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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +2
Teacher FTE
Nat: 20.6
20.4:1↓ -1.4
Pupil:Teacher Ratio
14.9
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
51
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 | 13.8 | 15 | |
| Teaching Assistants | 10.61 | 12 | |
| Other Support Staff | 14.9 | 24 | |
| Total Workforce | 39.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -0.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.9d | 0.0% |
| 2022/23 | 46.2% | 1.8d | 21.4% |
| 2021/22 | 85.7% | 5.5d | 8.3% |
| 2020/21 | 35.7% | 2.0d | 7.7% |
| 2018/19 | 35.3% | 0.9d | 33.3% |
| 2017/18 | 25.0% | 0.9d | 6.7% |
| 2016/17 | 15.8% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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