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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↓ -0.3
Teacher FTE
Nat: 20.6
21.9:1↑ +0.6
Pupil:Teacher Ratio
17.11
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
58
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 | 14.5 | 16 | |
| Teaching Assistants | 11.85 | 14 | |
| Other Support Staff | 17.11 | 28 | |
| Total Workforce | 43.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +18.8
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.8d | 4.7% |
| 2022/23 | 50.0% | 2.6d | 13.5% |
| 2021/22 | 81.3% | 3.1d | 13.6% |
| 2020/21 | 37.5% | 1.5d | 4.4% |
| 2018/19 | 64.3% | 2.0d | 29.3% |
| 2017/18 | 68.8% | 9.0d | 27.2% |
| 2016/17 | 58.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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