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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↑ +2.4
Teacher FTE
Nat: 20.6
24.4:1↓ -3.8
Pupil:Teacher Ratio
18.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
63
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 | 14.1 | 18 | |
| Teaching Assistants | 9.44 | 13 | |
| Other Support Staff | 18.56 | 32 | |
| Total Workforce | 42.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -35.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 0.6d | 17.9% |
| 2022/23 | 71.4% | 2.9d | 21.1% |
| 2021/22 | 13.3% | 0.3d | 13.1% |
| 2020/21 | 40.9% | 3.3d | 48.3% |
| 2018/19 | 28.6% | 1.6d | 21.1% |
| 2017/18 | 38.1% | 1.9d | 14.6% |
| 2016/17 | 47.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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