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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
13.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↓ -2.5
Teacher FTE
Nat: 20.6
13.0:1↑ +1.3
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
16
Total TAs (headcount)
27
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 | 18.7 | 24 | |
| Teaching Assistants | 11.23 | 16 | |
| Other Support Staff | 14.77 | 27 | |
| Total Workforce | 44.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +53.3
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 8.7d | 13.7% |
| 2022/23 | 22.7% | 1.5d | 3.0% |
| 2021/22 | 87.5% | 7.6d | 14.3% |
| 2020/21 | 42.9% | 5.3d | 9.6% |
| 2018/19 | 17.6% | 0.4d | 17.0% |
| 2017/18 | 27.8% | 1.6d | 3.9% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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