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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 Assistants13
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -0.6
Teacher FTE
Nat: 20.6
21.9:1↑ +1.2
Pupil:Teacher Ratio
17.93
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
62
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 | 14.2 | 15 | |
| Teaching Assistants | 11.63 | 13 | |
| Other Support Staff | 17.93 | 34 | |
| Total Workforce | 43.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -35.7
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.9d | 20.3% |
| 2022/23 | 64.3% | 2.4d | 4.1% |
| 2021/22 | 66.7% | 6.1d | 22.9% |
| 2020/21 | 20.0% | 0.5d | 17.9% |
| 2018/19 | 44.4% | 1.3d | 0.0% |
| 2017/18 | 64.7% | 1.4d | 12.3% |
| 2016/17 | 52.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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