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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -1.2
Teacher FTE
Nat: 20.6
25.4:1↑ +2.4
Pupil:Teacher Ratio
14.62
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
61
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 | 12.5 | 14 | |
| Teaching Assistants | 10.32 | 17 | |
| Other Support Staff | 14.62 | 30 | |
| Total Workforce | 37.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -20
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 20.4% |
| 2022/23 | 86.7% | 15.5d | 0.0% |
| 2021/22 | 80.0% | 10.6d | 7.8% |
| 2020/21 | 50.0% | 3.6d | 0.0% |
| 2018/19 | 78.6% | 4.7d | 13.8% |
| 2017/18 | 66.7% | 3.6d | 6.2% |
| 2016/17 | 31.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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