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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.71↓ -0.9
Teacher FTE
Nat: 20.6
16.8:1↑ +0.5
Pupil:Teacher Ratio
18.93
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
37
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 | 13.71 | 14 | |
| Teaching Assistants | 10.74 | 15 | |
| Other Support Staff | 18.93 | 37 | |
| Total Workforce | 43.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
27.4%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 3.2d | 27.4% |
| 2022/23 | 50.0% | 2.0d | 15.9% |
| 2021/22 | 5.6% | 1.7d | 14.2% |
| 2020/21 | 13.3% | 4.1d | 48.9% |
| 2018/19 | 21.4% | 1.6d | 0.0% |
| 2017/18 | 25.0% | 2.9d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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