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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -1.8
Teacher FTE
Nat: 20.6
22.7:1↑ +3.1
Pupil:Teacher Ratio
22.81
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
79
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 | 13.6 | 16 | |
| Teaching Assistants | 14.52 | 22 | |
| Other Support Staff | 22.81 | 41 | |
| Total Workforce | 50.9 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.1d | 18.2% |
| 2022/23 | 66.7% | 11.2d | 5.9% |
| 2021/22 | 81.0% | 6.5d | 10.0% |
| 2020/21 | 19.0% | 2.8d | 14.4% |
| 2018/19 | 59.1% | 2.7d | 11.5% |
| 2017/18 | 42.3% | 4.2d | 7.2% |
| 2016/17 | 52.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
