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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff42
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.75↓ -1.8
Teacher FTE
Nat: 20.6
24.6:1↑ +5.4
Pupil:Teacher Ratio
21.98
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
42
Other Support Staff
74
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 | 13.75 | 17 | |
| Teaching Assistants | 12.98 | 15 | |
| Other Support Staff | 21.98 | 42 | |
| Total Workforce | 48.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +10.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
32.0%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.1d | 32.0% |
| 2022/23 | 59.3% | 5.0d | 43.0% |
| 2021/22 | 58.3% | 4.8d | 17.8% |
| 2020/21 | 69.2% | 5.8d | 43.3% |
| 2018/19 | 52.2% | 1.4d | 30.4% |
| 2017/18 | 63.2% | 4.1d | 23.4% |
| 2016/17 | 70.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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