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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↓ -0.9
Teacher FTE
Nat: 20.6
24.7:1↑ +1.2
Pupil:Teacher Ratio
17.77
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
56
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 | 13.7 | 17 | |
| Teaching Assistants | 10.33 | 14 | |
| Other Support Staff | 17.77 | 25 | |
| Total Workforce | 41.8 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +13.8
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 7.5d | 10.3% |
| 2022/23 | 33.3% | 2.1d | 19.7% |
| 2021/22 | 65.2% | 6.2d | 5.1% |
| 2020/21 | 55.0% | 6.1d | 11.1% |
| 2018/19 | 36.4% | 1.6d | 4.5% |
| 2017/18 | 47.8% | 3.6d | 3.5% |
| 2016/17 | 47.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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