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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.11↓ -0.6
Teacher FTE
Nat: 20.6
23.0:1↑ +0.6
Pupil:Teacher Ratio
18.53
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
76
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 | 14.11 | 20 | |
| Teaching Assistants | 15.25 | 22 | |
| Other Support Staff | 18.53 | 34 | |
| Total Workforce | 47.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -7.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 3.1d | 12.3% |
| 2022/23 | 60.0% | 1.2d | 13.7% |
| 2021/22 | 47.1% | 4.1d | 4.3% |
| 2020/21 | 25.0% | 2.2d | 16.5% |
| 2018/19 | 73.3% | 20.0d | 7.7% |
| 2017/18 | 76.5% | 4.2d | 18.8% |
| 2016/17 | 76.5% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
