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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.76↑ +0.4
Teacher FTE
Nat: 20.6
14.9:1↓ -1.8
Pupil:Teacher Ratio
17.67
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
75
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 | 12.76 | 17 | |
| Teaching Assistants | 9.6 | 17 | |
| Other Support Staff | 17.67 | 41 | |
| Total Workforce | 40.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +22.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.3d | 22.0% |
| 2022/23 | 15.4% | 0.5d | 5.4% |
| 2021/22 | 58.8% | 4.7d | 12.5% |
| 2020/21 | 33.3% | 0.9d | 11.1% |
| 2018/19 | 23.5% | 0.6d | 7.2% |
| 2017/18 | 35.0% | 0.9d | 13.7% |
| 2016/17 | 35.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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