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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +0.2
Teacher FTE
Nat: 20.6
20.7:1↓ -0.8
Pupil:Teacher Ratio
18.28
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
61
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 | 14.4 | 15 | |
| Teaching Assistants | 11.6 | 13 | |
| Other Support Staff | 18.28 | 33 | |
| Total Workforce | 44.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%— 0
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.7d | 14.1% |
| 2022/23 | 78.6% | 3.4d | 5.2% |
| 2021/22 | 68.4% | 11.7d | 25.4% |
| 2020/21 | 35.3% | 7.8d | 10.3% |
| 2018/19 | 33.3% | 0.7d | 7.8% |
| 2017/18 | 50.0% | 0.9d | 0.0% |
| 2016/17 | 70.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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