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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↓ -1.4
Teacher FTE
Nat: 20.6
17.2:1↑ +0.1
Pupil:Teacher Ratio
17.44
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
59
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 | 16 | |
| Teaching Assistants | 9.66 | 11 | |
| Other Support Staff | 17.44 | 32 | |
| Total Workforce | 40.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +8.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.7d | 22.5% |
| 2022/23 | 38.5% | 2.7d | 5.8% |
| 2021/22 | 66.7% | 3.1d | 10.6% |
| 2020/21 | 42.1% | 2.2d | 12.8% |
| 2018/19 | 45.0% | 3.1d | 19.9% |
| 2017/18 | 57.1% | 10.0d | 13.2% |
| 2016/17 | 64.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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