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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↓ -0.3
Teacher FTE
Nat: 20.6
20.4:1↓ -1.1
Pupil:Teacher Ratio
16.02
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
37
Other Support Staff
70
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 | 17 | |
| Teaching Assistants | 10.33 | 16 | |
| Other Support Staff | 16.02 | 37 | |
| Total Workforce | 39.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +5.1
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
22.1%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 8.4d | 22.1% |
| 2022/23 | 71.4% | 4.1d | 24.6% |
| 2021/22 | 78.6% | 5.3d | 14.5% |
| 2020/21 | 66.7% | 5.1d | 0.0% |
| 2018/19 | 63.2% | 2.8d | 15.3% |
| 2017/18 | 38.9% | 3.0d | 9.2% |
| 2016/17 | 31.3% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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