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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1.8
Teacher FTE
Nat: 20.6
22.0:1↓ -2
Pupil:Teacher Ratio
13.93
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
66
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 | 13.2 | 15 | |
| Teaching Assistants | 9.32 | 19 | |
| Other Support Staff | 13.93 | 32 | |
| Total Workforce | 36.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.3d | 0.0% |
| 2022/23 | 53.8% | 6.7d | 7.1% |
| 2021/22 | 38.5% | 14.1d | 0.0% |
| 2020/21 | 38.5% | 3.2d | 0.0% |
| 2018/19 | 23.1% | 15.8d | 18.2% |
| 2017/18 | 53.3% | 11.5d | 28.0% |
| 2016/17 | 41.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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