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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff29
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -2.1
Teacher FTE
Nat: 20.6
24.9:1↑ +2.9
Pupil:Teacher Ratio
14.93
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
65
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 | 12.8 | 17 | |
| Teaching Assistants | 11.72 | 19 | |
| Other Support Staff | 14.93 | 29 | |
| Total Workforce | 39.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%↓ -1.9
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 13.2d | 8.1% |
| 2022/23 | 31.3% | 11.9d | 0.0% |
| 2021/22 | 56.3% | 6.3d | 7.0% |
| 2020/21 | 47.1% | 5.6d | 11.7% |
| 2018/19 | 38.9% | 3.9d | 5.4% |
| 2017/18 | 20.0% | 3.4d | 0.0% |
| 2016/17 | 38.5% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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