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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -3
Teacher FTE
Nat: 20.6
19.8:1↑ +1.3
Pupil:Teacher Ratio
14.19
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
60
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 | 13.8 | 17 | |
| Teaching Assistants | 10.53 | 16 | |
| Other Support Staff | 14.19 | 27 | |
| Total Workforce | 38.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +8.5
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 13.0d | 28.6% |
| 2022/23 | 81.0% | 10.5d | 34.5% |
| 2021/22 | 50.0% | 4.8d | 35.3% |
| 2020/21 | 64.7% | 6.3d | 9.3% |
| 2018/19 | 73.3% | 3.8d | 14.7% |
| 2017/18 | 35.7% | 1.0d | 7.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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