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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -2
Teacher FTE
Nat: 20.6
22.3:1↑ +2.9
Pupil:Teacher Ratio
13.01
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
51
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 | 13.6 | 15 | |
| Teaching Assistants | 8.44 | 14 | |
| Other Support Staff | 13.01 | 22 | |
| Total Workforce | 35.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↑ +7.8
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.7d | 10.3% |
| 2022/23 | 23.5% | 3.2d | 13.9% |
| 2021/22 | 50.0% | 7.9d | 3.6% |
| 2020/21 | 35.0% | 1.4d | 7.3% |
| 2018/19 | 27.8% | 0.5d | 0.0% |
| 2017/18 | 65.0% | 4.5d | 11.8% |
| 2016/17 | 39.1% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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