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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants8
Support Staff30
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +2.3
Teacher FTE
Nat: 20.6
17.1:1↓ -4.6
Pupil:Teacher Ratio
13.65
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
30
Other Support Staff
52
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 | 13.6 | 14 | |
| Teaching Assistants | 6.52 | 8 | |
| Other Support Staff | 13.65 | 30 | |
| Total Workforce | 33.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +12.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.6d | 18.6% |
| 2022/23 | 56.3% | 1.7d | 38.5% |
| 2021/22 | 46.2% | 4.9d | 33.7% |
| 2020/21 | 50.0% | 1.7d | 16.1% |
| 2018/19 | 21.4% | 0.7d | — |
| 2016/17 | 38.5% | 2.1d | 31.2% |
| 2015/16 | 57.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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