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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -0.1
Pupil:Teacher Ratio
20.17
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
75
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 | 16 | |
| Teaching Assistants | 11.13 | 16 | |
| Other Support Staff | 20.17 | 43 | |
| Total Workforce | 45.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -9.7
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 10.6d | 0.0% |
| 2022/23 | 72.2% | 11.1d | 12.7% |
| 2021/22 | 55.6% | 3.5d | 0.0% |
| 2020/21 | 58.8% | 2.8d | 0.0% |
| 2018/19 | 56.3% | 3.1d | 7.4% |
| 2017/18 | 76.5% | 11.3d | 6.8% |
| 2016/17 | 72.2% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
