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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants42
Support Staff64
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.23↑ +1.7
Teacher FTE
Nat: 20.6
21.0:1↓ -2.9
Pupil:Teacher Ratio
35.44
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
42
Total TAs (headcount)
64
Other Support Staff
123
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 | 17 | |
| Teaching Assistants | 28.68 | 42 | |
| Other Support Staff | 35.44 | 64 | |
| Total Workforce | 78.3 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -29.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 0.9d | 0.0% |
| 2022/23 | 60.0% | 5.0d | 24.8% |
| 2021/22 | 72.2% | 5.9d | 7.1% |
| 2020/21 | 61.1% | 6.7d | 1.5% |
| 2018/19 | 57.9% | 5.6d | 9.8% |
| 2017/18 | 76.5% | 3.8d | 0.0% |
| 2016/17 | 81.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |