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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +1
Teacher FTE
Nat: 20.6
18.2:1↓ -2.7
Pupil:Teacher Ratio
27.24
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
41
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 | 13.6 | 14 | |
| Teaching Assistants | 14.2 | 20 | |
| Other Support Staff | 27.24 | 41 | |
| Total Workforce | 55.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -0.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 5.4d | 15.9% |
| 2022/23 | 82.4% | 4.3d | 27.5% |
| 2021/22 | 58.8% | 3.2d | 10.3% |
| 2020/21 | 42.1% | 1.7d | 11.4% |
| 2018/19 | 47.4% | 2.8d | 20.8% |
| 2017/18 | 79.2% | 10.6d | 22.5% |
| 2016/17 | 83.3% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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