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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -2.9
Teacher FTE
Nat: 20.6
21.8:1↑ +1.9
Pupil:Teacher Ratio
15.45
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
39
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 | 12.6 | 14 | |
| Teaching Assistants | 7.2 | 8 | |
| Other Support Staff | 15.45 | 17 | |
| Total Workforce | 35.3 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.0% | 1.8d | 29.0% |
| 2022/23 | 35.0% | 2.0d | 12.1% |
| 2021/22 | 60.9% | 4.5d | 26.2% |
| 2020/21 | 69.6% | 4.5d | 13.7% |
| 2018/19 | 54.2% | 2.9d | 20.0% |
| 2017/18 | 37.5% | 0.7d | 9.0% |
| 2016/17 | 45.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
