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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff36
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↓ -0.9
Teacher FTE
Nat: 20.6
16.9:1↓ -2.8
Pupil:Teacher Ratio
18.28
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
36
Other Support Staff
67
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 | 14.9 | 18 | |
| Teaching Assistants | 8.03 | 13 | |
| Other Support Staff | 18.28 | 36 | |
| Total Workforce | 41.2 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -22.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
26.6%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.1d | 26.6% |
| 2022/23 | 65.0% | 10.3d | 28.7% |
| 2021/22 | 70.8% | 2.5d | 29.3% |
| 2020/21 | 32.0% | 9.1d | 27.9% |
| 2018/19 | 70.4% | 4.3d | 15.8% |
| 2017/18 | 60.9% | 2.2d | 24.1% |
| 2016/17 | 66.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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