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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff21
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.7
Teacher FTE
Nat: 20.6
21.2:1↓ -0.8
Pupil:Teacher Ratio
17.36
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
21
Other Support Staff
55
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 | 16 | |
| Teaching Assistants | 15.56 | 18 | |
| Other Support Staff | 17.36 | 21 | |
| Total Workforce | 47.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +6.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
43.0%↑ +26.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.2d | 43.0% |
| 2022/23 | 52.4% | 5.0d | 16.8% |
| 2021/22 | 79.2% | 4.7d | 43.7% |
| 2018/19 | 64.0% | 4.3d | 40.4% |
| 2017/18 | 69.6% | 4.0d | 44.3% |
| National Avg | 60.7% | 5.1d | 14.8% |