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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
31.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -2
Teacher FTE
Nat: 20.6
31.5:1↑ +3.4
Pupil:Teacher Ratio
23.89
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
31
Other Support Staff
69
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 | 14.2 | 15 | |
| Teaching Assistants | 19.12 | 23 | |
| Other Support Staff | 23.89 | 31 | |
| Total Workforce | 57.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -1.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 1.9d | 18.5% |
| 2022/23 | 82.4% | 3.5d | 6.5% |
| 2021/22 | 77.8% | 2.8d | 18.3% |
| 2020/21 | 63.2% | 7.4d | 32.6% |
| 2018/19 | 69.6% | 10.2d | 9.8% |
| 2017/18 | 65.2% | 4.8d | 20.4% |
| 2016/17 | 70.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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