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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff50
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -2
Teacher FTE
Nat: 20.6
17.2:1↓ -0.5
Pupil:Teacher Ratio
25.85
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
50
Other Support Staff
82
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 | 12.71 | 18 | |
| Other Support Staff | 25.85 | 50 | |
| Total Workforce | 52.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +1.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.2d | 13.0% |
| 2022/23 | 84.2% | 7.0d | 24.0% |
| 2021/22 | 69.6% | 3.0d | 19.2% |
| 2020/21 | 44.4% | 3.8d | 15.1% |
| 2018/19 | 66.7% | 12.3d | 10.8% |
| 2017/18 | 69.4% | 5.1d | 30.2% |
| 2016/17 | 71.4% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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