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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.87↓ -1.4
Teacher FTE
Nat: 20.6
13.9:1↑ +0.1
Pupil:Teacher Ratio
17.49
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
76
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 | 14.87 | 26 | |
| Teaching Assistants | 9.75 | 18 | |
| Other Support Staff | 17.49 | 32 | |
| Total Workforce | 42.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -25.3
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 10.3d | 17.0% |
| 2022/23 | 81.8% | 4.6d | 17.4% |
| 2021/22 | 94.7% | 9.3d | 13.8% |
| 2020/21 | 47.4% | 3.4d | 6.4% |
| 2018/19 | 83.3% | 3.6d | 5.2% |
| 2017/18 | 65.0% | 3.4d | 10.8% |
| 2016/17 | 81.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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