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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.52↓ -3.9
Teacher FTE
Nat: 20.6
26.4:1↑ +5.3
Pupil:Teacher Ratio
14.04
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
53
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 | 16.52 | 18 | |
| Teaching Assistants | 9.77 | 13 | |
| Other Support Staff | 14.04 | 22 | |
| Total Workforce | 40.3 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.5%↓ -47
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.5% | 0.3d | 17.6% |
| 2022/23 | 56.5% | 2.1d | 4.9% |
| 2021/22 | 64.0% | 7.1d | 14.6% |
| 2020/21 | 30.4% | 0.8d | 4.6% |
| 2018/19 | 22.2% | 1.3d | 3.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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