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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.98↑ +1.5
Teacher FTE
Nat: 20.6
19.1:1↓ -2.3
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
88
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 | 13.98 | 15 | |
| Teaching Assistants | 18.15 | 28 | |
| Other Support Staff | 25.14 | 45 | |
| Total Workforce | 57.3 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -1.7
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 10.0d | 16.0% |
| 2022/23 | 78.6% | 14.0d | 3.3% |
| 2021/22 | 53.8% | 4.8d | 25.0% |
| 2020/21 | 30.8% | 1.0d | 8.3% |
| 2018/19 | 66.7% | 4.4d | 20.0% |
| 2017/18 | 75.0% | 4.9d | 60.0% |
| 2016/17 | 71.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |