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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -0.1
Pupil:Teacher Ratio
17.71
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
60
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 | 14 | |
| Teaching Assistants | 11.14 | 15 | |
| Other Support Staff | 17.71 | 31 | |
| Total Workforce | 42.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +33.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.8d | 14.9% |
| 2022/23 | 8.3% | 0.3d | 6.9% |
| 2021/22 | 35.3% | 2.9d | 23.0% |
| 2020/21 | 12.5% | 5.7d | 7.6% |
| 2018/19 | 50.0% | 1.8d | 0.0% |
| 2017/18 | 30.8% | 5.7d | 3.6% |
| 2016/17 | 7.7% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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