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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +1.2
Teacher FTE
Nat: 20.6
21.3:1↓ -2.1
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
35
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 | 12.6 | 14 | |
| Teaching Assistants | 12.2 | 19 | |
| Other Support Staff | 17.98 | 35 | |
| Total Workforce | 42.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%— 0
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.0d | 0.0% |
| 2022/23 | 76.9% | 2.7d | 8.7% |
| 2021/22 | 85.7% | 7.1d | 19.5% |
| 2020/21 | 60.0% | 5.0d | 5.1% |
| 2018/19 | 26.7% | 1.7d | 35.0% |
| 2017/18 | 66.7% | 2.7d | 8.6% |
| 2016/17 | 57.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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