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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff40
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↓ -3
Teacher FTE
Nat: 20.6
19.3:1↑ +2.9
Pupil:Teacher Ratio
14
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
40
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 | 13.7 | 19 | |
| Teaching Assistants | 9.76 | 16 | |
| Other Support Staff | 14 | 40 | |
| Total Workforce | 37.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↑ +11.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 5.1d | 12.0% |
| 2022/23 | 50.0% | 4.5d | 0.0% |
| 2021/22 | 76.2% | 5.1d | 10.3% |
| 2020/21 | 22.2% | 1.3d | 0.0% |
| 2018/19 | 26.7% | 1.8d | 8.1% |
| 2017/18 | 50.0% | 2.4d | 5.8% |
| 2016/17 | 42.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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