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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff30
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↓ -2.1
Teacher FTE
Nat: 20.6
16.9:1↑ +0.7
Pupil:Teacher Ratio
20.44
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
27
Total TAs (headcount)
30
Other Support Staff
73
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 | 16 | |
| Teaching Assistants | 17.58 | 27 | |
| Other Support Staff | 20.44 | 30 | |
| Total Workforce | 51.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -23.9
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
44.0%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 12.5d | 44.0% |
| 2022/23 | 73.9% | 4.8d | 37.0% |
| 2021/22 | 73.1% | 6.5d | 17.9% |
| 2020/21 | 21.7% | 0.5d | 32.7% |
| 2018/19 | 25.0% | 3.0d | 17.1% |
| 2017/18 | 20.0% | 4.3d | 21.3% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
