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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.7↓ -0.6
Teacher FTE
Nat: 20.6
23.7:1↑ +0.9
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
61
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 | 14.7 | 17 | |
| Teaching Assistants | 11.44 | 18 | |
| Other Support Staff | 13.92 | 26 | |
| Total Workforce | 40.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +13.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
6.5%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.0d | 6.5% |
| 2022/23 | 50.0% | 1.6d | 1.4% |
| 2021/22 | 68.4% | 4.7d | 14.5% |
| 2020/21 | 58.8% | 3.1d | 2.8% |
| 2018/19 | 43.8% | 0.8d | 12.8% |
| 2017/18 | 43.8% | 4.6d | 21.4% |
| 2016/17 | 47.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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