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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -8.5
Teacher FTE
Nat: 20.6
16.4:1↑ +4
Pupil:Teacher Ratio
22.11
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
41
Other Support Staff
75
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 | 15.6 | 20 | |
| Teaching Assistants | 10.43 | 14 | |
| Other Support Staff | 22.11 | 41 | |
| Total Workforce | 48.1 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.2d | 35.3% |
| 2022/23 | 82.8% | 4.6d | 33.6% |
| 2021/22 | 80.6% | 5.6d | 15.5% |
| 2020/21 | 72.7% | 4.5d | 37.1% |
| 2018/19 | 57.1% | 2.6d | 39.5% |
| 2017/18 | 50.0% | 19.4d | 25.6% |
| National Avg | 60.7% | 5.1d | 14.8% |