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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1.6
Teacher FTE
Nat: 20.6
20.1:1↑ +2.6
Pupil:Teacher Ratio
18.05
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
66
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 | 11.18 | 17 | |
| Other Support Staff | 18.05 | 34 | |
| Total Workforce | 43.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +12.8
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 7.6d | 22.8% |
| 2022/23 | 45.5% | 10.3d | 16.2% |
| 2021/22 | 73.3% | 5.4d | 0.0% |
| 2020/21 | 60.0% | 5.7d | 0.0% |
| 2018/19 | 73.3% | 13.3d | 0.0% |
| 2017/18 | 68.8% | 3.1d | 8.6% |
| 2016/17 | 43.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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