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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -0.6
Teacher FTE
Nat: 20.6
19.3:1↓ -2.8
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
54
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 | 15.8 | 17 | |
| Teaching Assistants | 10.7 | 14 | |
| Other Support Staff | 14.5 | 23 | |
| Total Workforce | 41.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -23.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
29.3%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.6d | 29.3% |
| 2022/23 | 65.4% | 7.0d | 38.0% |
| 2021/22 | 34.8% | 3.1d | 23.6% |
| 2020/21 | 40.0% | 1.6d | 19.7% |
| 2018/19 | 40.0% | 0.9d | 36.9% |
| 2017/18 | 50.0% | 7.3d | 30.1% |
| 2016/17 | 70.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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