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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -2
Teacher FTE
Nat: 20.6
18.7:1↑ +1.1
Pupil:Teacher Ratio
19
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
51
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 | 15 | |
| Teaching Assistants | 13.51 | 15 | |
| Other Support Staff | 19 | 21 | |
| Total Workforce | 46.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -2.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.8d | 26.7% |
| 2022/23 | 64.7% | 3.6d | 22.8% |
| 2021/22 | 76.5% | 8.3d | 37.0% |
| 2020/21 | 58.8% | 3.8d | 36.0% |
| 2018/19 | 77.3% | 3.8d | 28.8% |
| 2017/18 | 50.0% | 1.5d | 34.1% |
| 2016/17 | 67.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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