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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.37↓ -1.3
Teacher FTE
Nat: 20.6
24.3:1↑ +2.4
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
57
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 | 17.37 | 20 | |
| Teaching Assistants | 10.39 | 13 | |
| Other Support Staff | 13.34 | 24 | |
| Total Workforce | 41.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +29.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
37.4%↑ +23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.2d | 37.4% |
| 2022/23 | 41.7% | 5.0d | 13.8% |
| 2021/22 | 65.2% | 4.3d | 15.2% |
| 2020/21 | 30.4% | 0.8d | 13.1% |
| 2018/19 | 27.3% | 1.3d | 9.8% |
| 2017/18 | 41.7% | 1.4d | 12.4% |
| 2016/17 | 39.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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