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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.94↓ -1.6
Teacher FTE
Nat: 20.6
22.0:1↑ +0.7
Pupil:Teacher Ratio
19.89
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
62
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 | 13.94 | 17 | |
| Teaching Assistants | 13.2 | 17 | |
| Other Support Staff | 19.89 | 28 | |
| Total Workforce | 47.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +5.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.2d | 17.8% |
| 2022/23 | 52.4% | 2.8d | 25.2% |
| 2021/22 | 79.2% | 3.9d | 31.3% |
| 2020/21 | 34.6% | 1.3d | 5.4% |
| 2018/19 | 55.6% | 1.7d | 3.6% |
| 2017/18 | 76.9% | 2.4d | 0.0% |
| 2016/17 | 44.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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