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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.43↓ -1.2
Teacher FTE
Nat: 20.6
21.7:1— 0
Pupil:Teacher Ratio
19.25
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
66
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 | 13.43 | 18 | |
| Teaching Assistants | 15 | 17 | |
| Other Support Staff | 19.25 | 31 | |
| Total Workforce | 47.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +25
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 21.1% |
| 2022/23 | 41.7% | 2.8d | 9.8% |
| 2021/22 | 69.2% | 5.8d | 14.5% |
| 2020/21 | 60.0% | 3.1d | 12.2% |
| 2015/16 | 20.0% | 0.2d | — |
| 2014/15 | 77.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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