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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +0.6
Teacher FTE
Nat: 20.6
19.8:1↓ -1.4
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
66
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 | 12.6 | 14 | |
| Teaching Assistants | 12.61 | 22 | |
| Other Support Staff | 16.36 | 30 | |
| Total Workforce | 41.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +7.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 10.5d | 0.0% |
| 2022/23 | 53.8% | 11.4d | 7.4% |
| 2021/22 | 28.6% | 1.4d | 8.2% |
| 2018/19 | 7.7% | 0.2d | 8.5% |
| 2017/18 | 23.1% | 0.4d | 8.8% |
| 2016/17 | 21.4% | 0.5d | — |
| 2015/16 | 46.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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