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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff30
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↓ -0.1
Teacher FTE
Nat: 20.6
24.8:1↓ -0.1
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
67
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 | 14.1 | 18 | |
| Teaching Assistants | 16.1 | 19 | |
| Other Support Staff | 21.32 | 30 | |
| Total Workforce | 51.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -10.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.0d | 0.0% |
| 2022/23 | 82.4% | 5.4d | 7.2% |
| 2021/22 | 66.7% | 5.8d | 10.2% |
| 2020/21 | 63.2% | 2.7d | 8.5% |
| 2018/19 | 65.0% | 1.6d | 9.3% |
| 2017/18 | 50.0% | 2.7d | 12.3% |
| 2016/17 | 47.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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