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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.02↓ -2.7
Teacher FTE
Nat: 20.6
24.6:1↑ +3.5
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
28
Other Support Staff
53
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 | 14.02 | 16 | |
| Teaching Assistants | 7.83 | 9 | |
| Other Support Staff | 15.52 | 28 | |
| Total Workforce | 37.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +30.8
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
42.1%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.5d | 42.1% |
| 2022/23 | 29.2% | 1.9d | 50.3% |
| 2021/22 | 76.0% | 12.4d | 38.5% |
| 2020/21 | 45.5% | 1.4d | 22.2% |
| 2018/19 | 40.0% | 1.6d | 7.4% |
| 2017/18 | 38.5% | 0.9d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
