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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -2
Teacher FTE
Nat: 20.6
16.0:1↑ +0.5
Pupil:Teacher Ratio
19.77
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
54
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 | 15 | |
| Teaching Assistants | 14.26 | 16 | |
| Other Support Staff | 19.77 | 23 | |
| Total Workforce | 47.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↑ +20.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 3.9d | 26.8% |
| 2022/23 | 5.9% | 0.2d | 12.6% |
| 2021/22 | 35.3% | 3.8d | 25.2% |
| 2020/21 | 25.0% | 0.8d | 25.2% |
| 2018/19 | 17.4% | 0.7d | 4.9% |
| 2017/18 | 24.0% | 1.8d | 24.2% |
| 2016/17 | 56.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
