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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff47
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.92↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +1.7
Pupil:Teacher Ratio
17.14
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
47
Other Support Staff
83
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 | 12.92 | 15 | |
| Teaching Assistants | 8.19 | 21 | |
| Other Support Staff | 17.14 | 47 | |
| Total Workforce | 38.3 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.2d | 8.1% |
| 2022/23 | 54.5% | 14.1d | 13.2% |
| 2021/22 | 46.7% | 6.7d | 12.5% |
| 2020/21 | 50.0% | 1.4d | 0.0% |
| 2018/19 | 35.7% | 0.9d | 0.0% |
| 2017/18 | 62.5% | 6.3d | 14.7% |
| 2016/17 | 33.3% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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