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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -0.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.8
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
35
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 | 13.1 | 16 | |
| Teaching Assistants | 14.1 | 18 | |
| Other Support Staff | 21.11 | 35 | |
| Total Workforce | 48.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +14
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
1.5%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 2.5d | 1.5% |
| 2022/23 | 62.5% | 2.8d | 12.7% |
| 2021/22 | 89.5% | 15.3d | 22.6% |
| 2020/21 | 58.8% | 4.9d | 14.7% |
| 2018/19 | 50.0% | 5.9d | 15.9% |
| 2017/18 | 66.7% | 3.3d | 4.9% |
| 2016/17 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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