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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.71↑ +0.9
Teacher FTE
Nat: 20.6
21.7:1↑ +3.1
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
64
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 | 13.71 | 15 | |
| Teaching Assistants | 13.84 | 16 | |
| Other Support Staff | 18.98 | 33 | |
| Total Workforce | 46.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 9.0d | 21.7% |
| 2022/23 | 83.3% | 8.8d | 17.4% |
| 2021/22 | 60.0% | 6.6d | 25.9% |
| 2020/21 | 33.3% | 4.3d | 17.5% |
| 2018/19 | 38.5% | 2.7d | 35.1% |
| 2017/18 | 50.0% | 15.0d | 57.7% |
| 2016/17 | 69.2% | 14.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |