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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.49↑ +0.1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.6
Pupil:Teacher Ratio
16.15
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
25
Other Support Staff
63
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 | 14.49 | 18 | |
| Teaching Assistants | 13.16 | 20 | |
| Other Support Staff | 16.15 | 25 | |
| Total Workforce | 43.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4%↓ -53
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +22.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.4% | 0.5d | 29.5% |
| 2022/23 | 68.4% | 2.8d | 6.9% |
| 2020/21 | 19.0% | 7.7d | 24.3% |
| 2018/19 | 25.0% | 0.4d | 4.8% |
| 2017/18 | 25.0% | 0.8d | 11.6% |
| 2016/17 | 45.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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