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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.58↓ -0.9
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
17.61
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
61
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 | 13.58 | 15 | |
| Teaching Assistants | 12.65 | 20 | |
| Other Support Staff | 17.61 | 26 | |
| Total Workforce | 43.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -33.4
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 11.9d | 6.2% |
| 2022/23 | 66.7% | 2.8d | 10.4% |
| 2021/22 | 76.5% | 6.2d | 0.0% |
| 2020/21 | 58.8% | 8.6d | 0.0% |
| 2018/19 | 50.0% | 4.5d | 7.8% |
| 2017/18 | 23.5% | 2.6d | 14.3% |
| 2016/17 | 6.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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