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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff42
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +0.2
Teacher FTE
Nat: 20.6
20.5:1↓ -2.7
Pupil:Teacher Ratio
25.21
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
42
Other Support Staff
74
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 | 14 | |
| Teaching Assistants | 12.31 | 18 | |
| Other Support Staff | 25.21 | 42 | |
| Total Workforce | 50.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -18.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.1d | 0.0% |
| 2022/23 | 68.8% | 2.2d | 7.2% |
| 2021/22 | 64.7% | 7.1d | 13.2% |
| 2020/21 | 29.4% | 1.9d | 7.6% |
| 2018/19 | 23.5% | 1.9d | 12.1% |
| 2017/18 | 56.3% | 2.2d | 19.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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