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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -3.4
Teacher FTE
Nat: 20.6
25.4:1↑ +4.3
Pupil:Teacher Ratio
20.24
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
64
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 | 14.2 | 16 | |
| Teaching Assistants | 11.59 | 14 | |
| Other Support Staff | 20.24 | 34 | |
| Total Workforce | 46.0 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +40.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 6.1d | 20.2% |
| 2022/23 | 42.1% | 1.9d | 27.8% |
| 2021/22 | 88.2% | 7.3d | 38.9% |
| 2020/21 | 70.6% | 17.4d | 25.0% |
| 2018/19 | 72.2% | 6.3d | 17.6% |
| 2017/18 | 77.8% | 10.5d | 11.8% |
| 2016/17 | 75.0% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
