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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.86↑ +3.4
Teacher FTE
Nat: 20.6
20.9:1↓ -8.2
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
57
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 | 13.86 | 17 | |
| Teaching Assistants | 10.72 | 16 | |
| Other Support Staff | 15.78 | 24 | |
| Total Workforce | 40.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +30
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
48.6%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.4d | 48.6% |
| 2022/23 | 50.0% | 2.7d | 31.7% |
| 2021/22 | 76.5% | 7.0d | 33.6% |
| 2020/21 | 24.0% | 0.7d | 28.1% |
| 2018/19 | 31.6% | 5.6d | 13.4% |
| 2017/18 | 15.8% | 0.3d | 2.9% |
| 2016/17 | 38.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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