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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -3
Teacher FTE
Nat: 20.6
25.1:1↑ +3
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
22
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 | 13.9 | 14 | |
| Teaching Assistants | 12.64 | 15 | |
| Other Support Staff | 16.01 | 22 | |
| Total Workforce | 42.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -32.1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 7.9d | 29.6% |
| 2022/23 | 75.0% | 7.1d | 25.9% |
| 2021/22 | 83.3% | 8.5d | 7.5% |
| 2020/21 | 25.9% | 2.2d | 15.8% |
| 2018/19 | 60.0% | 3.8d | 8.5% |
| 2017/18 | 65.4% | 5.9d | 9.7% |
| 2016/17 | 56.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
