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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↓ -0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -0.4
Pupil:Teacher Ratio
21.45
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
71
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 | 18.2 | 20 | |
| Teaching Assistants | 11.56 | 14 | |
| Other Support Staff | 21.45 | 37 | |
| Total Workforce | 51.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↑ +17.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 1.6d | 15.2% |
| 2022/23 | 14.3% | 2.3d | 21.7% |
| 2016/17 | 54.5% | 3.4d | — |
| 2015/16 | 73.7% | 4.6d | — |
| 2014/15 | 68.4% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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