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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1↓ -0.5
Pupil:Teacher Ratio
14.67
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
52
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 | 15.8 | 17 | |
| Teaching Assistants | 8.94 | 11 | |
| Other Support Staff | 14.67 | 24 | |
| Total Workforce | 39.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.8d | 12.3% |
| 2022/23 | 66.7% | 1.6d | 18.5% |
| 2021/22 | 73.3% | 2.4d | 12.3% |
| 2020/21 | 14.3% | 0.5d | 20.4% |
| 2018/19 | 47.6% | 2.7d | 18.5% |
| 2017/18 | 52.9% | 5.8d | 15.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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