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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -0.2
Teacher FTE
Nat: 20.6
21.8:1↑ +0.8
Pupil:Teacher Ratio
18.75
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
68
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 | 13.6 | 17 | |
| Teaching Assistants | 13.43 | 19 | |
| Other Support Staff | 18.75 | 32 | |
| Total Workforce | 45.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +0.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -16.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 4.3d | 10.1% |
| 2022/23 | 88.2% | 5.4d | 26.9% |
| 2021/22 | 82.4% | 4.4d | 0.0% |
| 2020/21 | 58.8% | 2.6d | 22.4% |
| 2018/19 | 75.0% | 4.2d | 0.0% |
| 2017/18 | 85.7% | 8.2d | 0.0% |
| 2016/17 | 60.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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