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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.6
Teacher FTE
Nat: 20.6
20.2:1↓ -1.5
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
64
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 | 14 | |
| Teaching Assistants | 10.9 | 17 | |
| Other Support Staff | 16.83 | 33 | |
| Total Workforce | 40.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -9.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 0.9d | 4.5% |
| 2022/23 | 56.3% | 3.1d | 5.5% |
| 2021/22 | 70.0% | 11.7d | 20.0% |
| 2020/21 | 38.1% | 2.9d | 7.0% |
| 2018/19 | 41.7% | 1.7d | 5.2% |
| 2017/18 | 81.0% | 2.2d | 8.3% |
| 2016/17 | 50.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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