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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff57
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.23↓ -1.9
Teacher FTE
Nat: 20.6
23.0:1↑ +1.9
Pupil:Teacher Ratio
22.15
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
57
Other Support Staff
91
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 | 14.23 | 16 | |
| Teaching Assistants | 12.38 | 18 | |
| Other Support Staff | 22.15 | 57 | |
| Total Workforce | 48.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +15.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.2d | 11.2% |
| 2022/23 | 47.6% | 3.1d | 23.3% |
| 2021/22 | 70.0% | 5.2d | 9.8% |
| 2020/21 | 4.8% | 0.0d | 44.9% |
| 2018/19 | 52.6% | 2.3d | 20.5% |
| 2017/18 | 33.3% | 3.4d | 25.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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