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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↑ +2.1
Teacher FTE
Nat: 20.6
9.6:1↓ -3.7
Pupil:Teacher Ratio
16.56
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
54
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 | 13.5 | 15 | |
| Teaching Assistants | 11.53 | 14 | |
| Other Support Staff | 16.56 | 25 | |
| Total Workforce | 41.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 5.3d | 14.0% |
| 2022/23 | 60.0% | 3.9d | 19.2% |
| 2021/22 | 33.3% | 8.2d | 26.3% |
| 2020/21 | 16.7% | 5.2d | 44.4% |
| 2018/19 | 33.3% | 1.3d | 18.5% |
| 2017/18 | 54.5% | 3.1d | 12.3% |
| 2016/17 | 36.4% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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