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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.35↓ -0.8
Teacher FTE
Nat: 20.6
22.3:1↑ +0.8
Pupil:Teacher Ratio
16.03
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
57
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 | 13.35 | 15 | |
| Teaching Assistants | 10.76 | 15 | |
| Other Support Staff | 16.03 | 27 | |
| Total Workforce | 40.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +19.2
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 5.0d | 36.6% |
| 2022/23 | 63.2% | 3.4d | 29.7% |
| 2021/22 | 15.8% | 0.3d | 30.8% |
| 2020/21 | 26.7% | 1.3d | 7.1% |
| 2018/19 | 53.3% | 3.4d | 0.0% |
| 2017/18 | 56.3% | 1.8d | 13.0% |
| 2016/17 | 81.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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