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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff38
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -1.3
Teacher FTE
Nat: 20.6
22.1:1↑ +1
Pupil:Teacher Ratio
21.16
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
25
Total TAs (headcount)
38
Other Support Staff
77
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 | 13.1 | 14 | |
| Teaching Assistants | 15.85 | 25 | |
| Other Support Staff | 21.16 | 38 | |
| Total Workforce | 50.1 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.3d | 27.8% |
| 2022/23 | 75.0% | 1.1d | 7.4% |
| 2021/22 | 46.7% | 11.6d | 17.4% |
| 2020/21 | 56.3% | 6.4d | 16.3% |
| 2018/19 | 50.0% | 20.8d | 0.0% |
| 2017/18 | 45.5% | 3.3d | 27.3% |
| 2016/17 | 61.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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