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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff37
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.9
Teacher FTE
Nat: 20.6
24.1:1↑ +2.8
Pupil:Teacher Ratio
13.17
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
37
Other Support Staff
69
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 | 15.6 | 18 | |
| Teaching Assistants | 8.24 | 14 | |
| Other Support Staff | 13.17 | 37 | |
| Total Workforce | 37.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -13.9
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 4.4d | 23.5% |
| 2022/23 | 75.0% | 8.9d | 16.4% |
| 2021/22 | 60.0% | 4.0d | 28.2% |
| 2020/21 | 50.0% | 12.3d | 52.8% |
| 2018/19 | 47.4% | 7.8d | 36.1% |
| 2017/18 | 77.8% | 9.8d | 26.0% |
| 2016/17 | 83.3% | 13.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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