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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff31
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.85↓ -1.5
Teacher FTE
Nat: 20.6
18.4:1↑ +1.2
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
67
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 | 12.85 | 15 | |
| Teaching Assistants | 11.37 | 21 | |
| Other Support Staff | 15.52 | 31 | |
| Total Workforce | 39.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.7d | 13.3% |
| 2022/23 | 77.8% | 6.1d | 22.4% |
| 2021/22 | 83.3% | 5.0d | 14.0% |
| 2020/21 | 37.5% | 1.8d | 8.8% |
| 2018/19 | 73.3% | 4.4d | 12.8% |
| 2017/18 | 80.0% | 7.3d | 14.4% |
| 2016/17 | 68.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |