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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -2.3
Pupil:Teacher Ratio
17.98
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
71
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 | 10.87 | 18 | |
| Other Support Staff | 17.98 | 37 | |
| Total Workforce | 42.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 8.2% |
| 2022/23 | 64.3% | 2.3d | 26.5% |
| 2021/22 | 71.4% | 3.9d | 8.5% |
| 2020/21 | 18.8% | 1.0d | 8.8% |
| 2018/19 | 31.3% | 7.0d | 4.8% |
| 2017/18 | 43.8% | 1.0d | 10.6% |
| 2016/17 | 31.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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