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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.83↓ -0.6
Teacher FTE
Nat: 20.6
22.9:1↑ +1.1
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
33
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 | 12.83 | 16 | |
| Teaching Assistants | 10.45 | 18 | |
| Other Support Staff | 16.3 | 33 | |
| Total Workforce | 39.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.8d | 14.9% |
| 2022/23 | 75.0% | 7.0d | 0.0% |
| 2021/22 | 78.6% | 6.0d | 12.8% |
| 2020/21 | 64.3% | 16.4d | 25.2% |
| 2018/19 | 62.5% | 5.5d | 7.8% |
| 2017/18 | 66.7% | 7.5d | 20.8% |
| 2016/17 | 57.1% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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