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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants41
Support Staff53
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.05↓ -0.6
Teacher FTE
Nat: 20.6
21.8:1↓ -1.3
Pupil:Teacher Ratio
21.96
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
41
Total TAs (headcount)
53
Other Support Staff
111
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 | 14.05 | 17 | |
| Teaching Assistants | 17.53 | 41 | |
| Other Support Staff | 21.96 | 53 | |
| Total Workforce | 53.5 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
95.0%↑ +5.5
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 95.0% | 9.2d | 13.7% |
| 2022/23 | 89.5% | 6.6d | 6.4% |
| 2021/22 | 90.0% | 7.7d | 6.1% |
| 2020/21 | 56.5% | 9.2d | 12.6% |
| 2018/19 | 60.0% | 4.5d | 21.3% |
| 2017/18 | 60.0% | 5.4d | 14.6% |
| 2016/17 | 68.2% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
