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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff57
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.01↓ -1.4
Teacher FTE
Nat: 20.6
17.4:1↓ -1.2
Pupil:Teacher Ratio
31.33
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
57
Other Support Staff
97
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 | 14.01 | 16 | |
| Teaching Assistants | 19.89 | 24 | |
| Other Support Staff | 31.33 | 57 | |
| Total Workforce | 65.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
18.3%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.5d | 18.3% |
| 2022/23 | 60.0% | 1.9d | 40.0% |
| 2021/22 | 72.0% | 7.0d | 19.0% |
| 2020/21 | 39.1% | 5.0d | 15.8% |
| 2018/19 | 59.3% | 3.4d | 9.7% |
| 2017/18 | 56.7% | 2.3d | 34.5% |
| 2016/17 | 62.2% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
