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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.3↓ -1.3
Teacher FTE
Nat: 20.6
19.2:1↑ +0.9
Pupil:Teacher Ratio
13.8
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
33
Other Support Staff
61
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 | 14.3 | 19 | |
| Teaching Assistants | 6.36 | 9 | |
| Other Support Staff | 13.8 | 33 | |
| Total Workforce | 34.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -2
Teacher Absence %
Nat: 5.1d
16.6d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 16.6d | 20.0% |
| 2022/23 | 66.7% | 4.1d | 2.8% |
| 2021/22 | 73.3% | 12.5d | 18.2% |
| 2020/21 | 33.3% | 2.2d | 0.0% |
| 2018/19 | 16.7% | 0.4d | 19.2% |
| 2017/18 | 38.9% | 2.8d | 6.6% |
| 2016/17 | 52.9% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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