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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↑ +1.2
Teacher FTE
Nat: 20.6
15.8:1↓ -1.5
Pupil:Teacher Ratio
21.53
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
71
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 | 13.3 | 14 | |
| Teaching Assistants | 10.8 | 17 | |
| Other Support Staff | 21.53 | 40 | |
| Total Workforce | 45.6 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +4.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.3d | 0.0% |
| 2022/23 | 64.3% | 3.5d | 15.4% |
| 2021/22 | 78.6% | 4.8d | 0.0% |
| 2020/21 | 36.4% | 1.5d | 10.1% |
| 2018/19 | 10.0% | 0.3d | 42.4% |
| 2016/17 | 12.5% | 4.6d | — |
| 2015/16 | 25.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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