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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -1.1
Teacher FTE
Nat: 20.6
24.8:1↑ +2.1
Pupil:Teacher Ratio
19.17
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
67
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 | 13.8 | 16 | |
| Teaching Assistants | 14.87 | 19 | |
| Other Support Staff | 19.17 | 32 | |
| Total Workforce | 47.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 3.6d | 20.8% |
| 2022/23 | 64.7% | 2.3d | 7.4% |
| 2021/22 | 52.6% | 4.1d | 17.8% |
| 2020/21 | 64.7% | 4.8d | 6.7% |
| 2018/19 | 43.8% | 2.4d | 7.1% |
| 2017/18 | 46.7% | 2.6d | 23.3% |
| 2016/17 | 53.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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