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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.75↓ -2.4
Teacher FTE
Nat: 20.6
22.1:1↑ +3.3
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
50
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 | 13.75 | 16 | |
| Teaching Assistants | 9.64 | 13 | |
| Other Support Staff | 11.38 | 21 | |
| Total Workforce | 34.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.0d | 34.0% |
| 2022/23 | 70.0% | 3.2d | 30.4% |
| 2021/22 | 84.2% | 7.2d | 6.7% |
| 2020/21 | 94.7% | 7.7d | 12.1% |
| 2018/19 | 45.0% | 1.1d | 35.7% |
| 2017/18 | 59.1% | 1.5d | 39.7% |
| 2016/17 | 95.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |