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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +1.1
Teacher FTE
Nat: 20.6
17.9:1↓ -3.2
Pupil:Teacher Ratio
22.19
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
32
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 | 13.4 | 16 | |
| Teaching Assistants | 14.29 | 21 | |
| Other Support Staff | 22.19 | 32 | |
| Total Workforce | 49.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -1.1
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 14.6d | 16.3% |
| 2022/23 | 82.4% | 20.1d | 13.8% |
| 2021/22 | 100.0% | 15.7d | 27.9% |
| 2020/21 | 41.2% | 10.9d | 12.6% |
| 2018/19 | 73.3% | 7.5d | 17.6% |
| 2017/18 | 52.6% | 2.9d | 14.4% |
| 2016/17 | 52.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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