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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.2
Teacher FTE
Nat: 20.6
21.8:1↓ -0.7
Pupil:Teacher Ratio
18.7
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
75
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 | 12.8 | 15 | |
| Teaching Assistants | 12.49 | 19 | |
| Other Support Staff | 18.7 | 41 | |
| Total Workforce | 44.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +10.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.0d | 0.0% |
| 2022/23 | 58.3% | 2.8d | 7.9% |
| 2021/22 | 57.1% | 10.1d | 7.6% |
| 2020/21 | 33.3% | 0.7d | 14.7% |
| 2018/19 | 31.3% | 1.1d | 6.8% |
| 2017/18 | 56.3% | 4.1d | 0.0% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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