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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +1.1
Teacher FTE
Nat: 20.6
17.3:1↓ -1.7
Pupil:Teacher Ratio
17.47
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
33
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 | 13.6 | 16 | |
| Teaching Assistants | 9.53 | 13 | |
| Other Support Staff | 17.47 | 33 | |
| Total Workforce | 40.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.6d | 9.2% |
| 2022/23 | 41.7% | 1.8d | 27.5% |
| 2021/22 | 30.8% | 0.5d | 9.2% |
| 2020/21 | 53.8% | 2.6d | 25.4% |
| 2018/19 | 40.0% | 1.2d | 13.8% |
| 2017/18 | 30.8% | 0.4d | 35.7% |
| 2016/17 | 35.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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