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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↑ +0.6
Teacher FTE
Nat: 20.6
22.9:1↓ -0.9
Pupil:Teacher Ratio
14.95
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
69
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 | 14.5 | 17 | |
| Teaching Assistants | 10.94 | 18 | |
| Other Support Staff | 14.95 | 34 | |
| Total Workforce | 40.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 6.3% |
| 2022/23 | 73.3% | 5.1d | 13.9% |
| 2021/22 | 76.5% | 4.6d | 2.9% |
| 2020/21 | 21.1% | 0.4d | 6.8% |
| 2018/19 | 40.9% | 1.1d | 15.3% |
| 2017/18 | 42.9% | 2.5d | 13.3% |
| 2016/17 | 68.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |