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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -1.4
Teacher FTE
Nat: 20.6
23.4:1↓ -0.2
Pupil:Teacher Ratio
17.2
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
62
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 | 13 | |
| Teaching Assistants | 9.93 | 17 | |
| Other Support Staff | 17.2 | 32 | |
| Total Workforce | 39.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -28.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 4.9d | 23.9% |
| 2022/23 | 84.6% | 6.8d | 44.6% |
| 2021/22 | 88.5% | 8.8d | 39.2% |
| 2020/21 | 56.5% | 4.3d | 16.0% |
| 2018/19 | 50.0% | 2.1d | 6.0% |
| 2017/18 | 63.2% | 2.2d | 10.9% |
| 2016/17 | 31.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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