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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.82↓ -0.6
Teacher FTE
Nat: 20.6
22.5:1↑ +0.3
Pupil:Teacher Ratio
17.72
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
65
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 | 13.82 | 17 | |
| Teaching Assistants | 12.65 | 18 | |
| Other Support Staff | 17.72 | 30 | |
| Total Workforce | 44.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -10.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.9d | 11.1% |
| 2022/23 | 55.0% | 11.4d | 36.1% |
| 2021/22 | 45.5% | 3.0d | 49.0% |
| 2020/21 | 42.1% | 1.0d | 12.1% |
| 2018/19 | 42.9% | 1.3d | 16.2% |
| 2017/18 | 50.0% | 1.5d | 29.7% |
| 2016/17 | 71.4% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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