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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -1.8
Teacher FTE
Nat: 20.6
16.8:1↓ -0.1
Pupil:Teacher Ratio
22.85
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
70
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 | 13.3 | 15 | |
| Teaching Assistants | 14.63 | 19 | |
| Other Support Staff | 22.85 | 36 | |
| Total Workforce | 50.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +7.9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.4d | 19.9% |
| 2022/23 | 58.8% | 2.1d | 12.4% |
| 2021/22 | 81.3% | 6.3d | 5.0% |
| 2020/21 | 26.7% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 3.2d | 25.2% |
| 2017/18 | 26.7% | 0.5d | 0.8% |
| 2016/17 | 70.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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