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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff23
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -2.8
Teacher FTE
Nat: 20.6
24.2:1↑ +4.3
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
23
Other Support Staff
58
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 | 12.5 | 14 | |
| Teaching Assistants | 13.14 | 21 | |
| Other Support Staff | 14.23 | 23 | |
| Total Workforce | 39.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
16.1%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 16.1% |
| 2022/23 | 75.0% | 2.1d | 4.3% |
| 2021/22 | 37.5% | 0.9d | 12.8% |
| 2020/21 | 29.4% | 1.3d | 7.0% |
| 2018/19 | 53.3% | 0.9d | 4.3% |
| 2017/18 | 35.7% | 0.9d | 12.2% |
| 2016/17 | 26.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |