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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -3.6
Teacher FTE
Nat: 20.6
23.2:1↑ +4.5
Pupil:Teacher Ratio
17.27
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
50
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 | 12.8 | 13 | |
| Teaching Assistants | 10.96 | 13 | |
| Other Support Staff | 17.27 | 24 | |
| Total Workforce | 41.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
34.1%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.8d | 34.1% |
| 2022/23 | 71.4% | 4.2d | 24.4% |
| 2021/22 | 47.4% | 10.7d | 19.0% |
| 2020/21 | 10.0% | 0.2d | 18.6% |
| 2018/19 | 23.8% | 0.6d | 11.4% |
| 2017/18 | 30.4% | 1.4d | 18.7% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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