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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8— 0
Teacher FTE
Nat: 20.6
19.2:1↓ -0.9
Pupil:Teacher Ratio
19.68
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
74
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 | 13.8 | 15 | |
| Teaching Assistants | 13.36 | 18 | |
| Other Support Staff | 19.68 | 41 | |
| Total Workforce | 46.8 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +11.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 1.9d | 10.1% |
| 2022/23 | 50.0% | 2.2d | 6.9% |
| 2021/22 | 75.0% | 6.1d | 41.5% |
| 2020/21 | 64.3% | 6.6d | 7.7% |
| 2018/19 | 61.5% | 1.9d | 8.3% |
| 2017/18 | 58.3% | 3.3d | 8.6% |
| 2016/17 | 25.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
