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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.8
Teacher FTE
Nat: 20.6
20.0:1↑ +1
Pupil:Teacher Ratio
10.74
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
44
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 | 13.4 | 16 | |
| Teaching Assistants | 6.67 | 9 | |
| Other Support Staff | 10.74 | 19 | |
| Total Workforce | 30.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.1d | 14.1% |
| 2022/23 | 53.8% | 2.8d | 11.3% |
| 2021/22 | 43.8% | 3.6d | 9.0% |
| 2020/21 | 29.4% | 0.7d | 16.0% |
| 2018/19 | 28.6% | 0.6d | 40.3% |
| 2017/18 | 56.3% | 6.3d | 19.7% |
| 2016/17 | 62.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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