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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.8
Teacher FTE
Nat: 20.6
20.9:1↑ +1.3
Pupil:Teacher Ratio
13.53
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
54
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 | 10.08 | 16 | |
| Other Support Staff | 13.53 | 24 | |
| Total Workforce | 36.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -26.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.3d | 6.3% |
| 2022/23 | 93.3% | 4.1d | 17.5% |
| 2021/22 | 81.3% | 5.7d | 30.0% |
| 2020/21 | 85.7% | 3.9d | 12.9% |
| 2018/19 | 76.5% | 4.4d | 41.2% |
| 2017/18 | 93.8% | 13.9d | 23.9% |
| 2016/17 | 88.9% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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