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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↓ -3.8
Teacher FTE
Nat: 20.6
22.6:1↑ +5.2
Pupil:Teacher Ratio
14.68
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
42
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 | 13.7 | 15 | |
| Teaching Assistants | 9.8 | 11 | |
| Other Support Staff | 14.68 | 16 | |
| Total Workforce | 38.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.4d | 28.6% |
| 2022/23 | 36.4% | 3.7d | 23.1% |
| 2021/22 | 68.4% | 4.1d | 17.0% |
| 2020/21 | 31.8% | 6.4d | 20.5% |
| 2018/19 | 65.0% | 4.7d | 19.5% |
| 2017/18 | 75.0% | 9.1d | 16.2% |
| 2016/17 | 56.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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