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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.73↓ -3.1
Teacher FTE
Nat: 20.6
25.2:1↑ +4.1
Pupil:Teacher Ratio
16.37
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
27
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 | 13.73 | 16 | |
| Teaching Assistants | 12.44 | 19 | |
| Other Support Staff | 16.37 | 27 | |
| Total Workforce | 42.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -25.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 1.5d | 21.4% |
| 2022/23 | 66.7% | 1.0d | 19.2% |
| 2021/22 | 55.0% | 3.9d | 16.3% |
| 2020/21 | 31.6% | 2.6d | 16.7% |
| 2018/19 | 60.0% | 4.0d | 17.7% |
| 2017/18 | 50.0% | 1.3d | 7.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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