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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -0.8
Teacher FTE
Nat: 20.6
24.9:1↑ +1.7
Pupil:Teacher Ratio
19.26
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
29
Other Support Staff
64
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 | 13.8 | 14 | |
| Teaching Assistants | 16.06 | 21 | |
| Other Support Staff | 19.26 | 29 | |
| Total Workforce | 49.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
11.0%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.7d | 11.0% |
| 2022/23 | 64.3% | 3.3d | 10.4% |
| 2021/22 | 52.9% | 1.1d | 6.1% |
| 2020/21 | 23.5% | 5.1d | 9.9% |
| 2018/19 | 16.7% | 11.8d | 7.3% |
| 2017/18 | 14.3% | 5.7d | 15.8% |
| 2016/17 | 5.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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