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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1.4
Teacher FTE
Nat: 20.6
20.4:1↓ -1.2
Pupil:Teacher Ratio
24.87
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
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 | 13.2 | 17 | |
| Teaching Assistants | 14.36 | 21 | |
| Other Support Staff | 24.87 | 41 | |
| Total Workforce | 52.4 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.3d | 0.0% |
| 2022/23 | 68.8% | 4.9d | 21.7% |
| 2021/22 | 55.6% | 2.9d | 9.3% |
| 2020/21 | 47.1% | 5.2d | 21.4% |
| 2018/19 | 26.3% | 7.4d | 19.1% |
| 2017/18 | 41.7% | 2.9d | 30.5% |
| 2016/17 | 39.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |