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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.46↓ -1.6
Teacher FTE
Nat: 20.6
17.3:1↑ +1.5
Pupil:Teacher Ratio
22.34
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
65
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 | 13.46 | 15 | |
| Teaching Assistants | 16.12 | 19 | |
| Other Support Staff | 22.34 | 31 | |
| Total Workforce | 51.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -11.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.8d | 17.2% |
| 2022/23 | 86.7% | 3.5d | 6.2% |
| 2021/22 | 87.5% | 17.2d | 17.9% |
| 2020/21 | 81.3% | 3.9d | 7.5% |
| 2018/19 | 71.4% | 6.9d | 15.0% |
| 2017/18 | 85.7% | 9.0d | 15.9% |
| 2016/17 | 85.7% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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