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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -2.4
Teacher FTE
Nat: 20.6
19.8:1↑ +2.8
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
79
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 | 14.4 | 20 | |
| Teaching Assistants | 5.78 | 16 | |
| Other Support Staff | 11.72 | 43 | |
| Total Workforce | 31.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.4d | 17.9% |
| 2022/23 | 52.4% | 2.0d | 1.3% |
| 2021/22 | 70.0% | 3.0d | 6.2% |
| 2020/21 | 11.1% | 0.2d | 7.0% |
| 2018/19 | 44.4% | 3.2d | 6.8% |
| 2017/18 | 42.1% | 4.3d | 6.5% |
| 2016/17 | 36.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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