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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.16↑ +2.8
Teacher FTE
Nat: 20.6
18.7:1↓ -3
Pupil:Teacher Ratio
12.93
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
61
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 | 14.16 | 17 | |
| Teaching Assistants | 7.21 | 14 | |
| Other Support Staff | 12.93 | 30 | |
| Total Workforce | 34.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +9.6
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 7.1d | 8.8% |
| 2022/23 | 75.0% | 2.0d | 30.3% |
| 2021/22 | 81.3% | 2.9d | 48.1% |
| 2020/21 | 31.6% | 0.5d | 15.2% |
| 2018/19 | 65.0% | 3.6d | 14.6% |
| 2017/18 | 71.4% | 2.3d | 13.3% |
| 2016/17 | 63.2% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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