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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +1
Teacher FTE
Nat: 20.6
16.9:1↓ -4.7
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
30
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.8 | 14 | |
| Teaching Assistants | 6 | 8 | |
| Other Support Staff | 22.51 | 30 | |
| Total Workforce | 42.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%— 0
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.6%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.7d | 15.6% |
| 2022/23 | 37.5% | 1.4d | 15.6% |
| 2021/22 | 42.9% | 1.6d | 7.8% |
| 2020/21 | 18.8% | 1.5d | 13.3% |
| 2018/19 | 57.1% | 2.2d | 9.5% |
| 2017/18 | 53.8% | 1.8d | 13.6% |
| 2016/17 | 61.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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