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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants38
Support Staff58
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +0.8
Teacher FTE
Nat: 20.6
6.7:1↓ -1
Pupil:Teacher Ratio
36.12
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
38
Total TAs (headcount)
58
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 | 14.2 | 15 | |
| Teaching Assistants | 28.68 | 38 | |
| Other Support Staff | 36.12 | 58 | |
| Total Workforce | 79.0 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 12.2d | 10.4% |
| 2022/23 | 50.0% | 4.8d | 17.1% |
| 2021/22 | 55.0% | 9.2d | 10.3% |
| 2020/21 | 35.3% | 1.8d | 16.0% |
| 2018/19 | 57.9% | 2.1d | 61.3% |
| 2017/18 | 46.7% | 2.7d | 8.7% |
| 2016/17 | 71.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |