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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.18↑ +1
Teacher FTE
Nat: 20.6
15.9:1↓ -2.2
Pupil:Teacher Ratio
20.2
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 14.18 | 16 | |
| Teaching Assistants | 11.99 | 14 | |
| Other Support Staff | 20.2 | 31 | |
| Total Workforce | 46.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 3.5d | 7.6% |
| 2022/23 | 53.3% | 6.3d | 15.2% |
| 2021/22 | 61.5% | 4.4d | 16.8% |
| 2020/21 | 50.0% | 2.8d | 9.3% |
| 2018/19 | 30.8% | 6.5d | 0.0% |
| 2017/18 | 66.7% | 6.5d | 0.0% |
| 2016/17 | 63.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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