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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -2.6
Teacher FTE
Nat: 20.6
21.6:1↑ +2.7
Pupil:Teacher Ratio
23.5
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
70
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 | 13.1 | 15 | |
| Teaching Assistants | 11.3 | 16 | |
| Other Support Staff | 23.5 | 39 | |
| Total Workforce | 47.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +22.4
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.7d | 21.7% |
| 2022/23 | 23.1% | 0.6d | 7.1% |
| 2021/22 | 26.7% | 7.1d | 6.5% |
| 2020/21 | 23.1% | 1.2d | 14.7% |
| 2018/19 | 38.5% | 1.2d | 27.3% |
| 2017/18 | 41.7% | 1.5d | 12.5% |
| 2016/17 | 18.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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