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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↑ +1
Teacher FTE
Nat: 20.6
19.7:1↓ -2.4
Pupil:Teacher Ratio
14.6
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
53
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 | 13.1 | 14 | |
| Teaching Assistants | 11.03 | 14 | |
| Other Support Staff | 14.6 | 25 | |
| Total Workforce | 38.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +6.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
25.9%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.7d | 25.9% |
| 2022/23 | 38.1% | 1.8d | 44.4% |
| 2021/22 | 66.7% | 2.8d | 47.8% |
| 2020/21 | 47.1% | 1.3d | 30.6% |
| 2018/19 | 27.3% | 1.9d | 49.0% |
| 2017/18 | 47.1% | 1.5d | 8.5% |
| 2016/17 | 47.4% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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