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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -0.6
Teacher FTE
Nat: 20.6
23.8:1↑ +0.9
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
75
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 | 15.24 | 23 | |
| Other Support Staff | 21.11 | 38 | |
| Total Workforce | 49.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.1%↓ -2.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.1% | 1.9d | 26.1% |
| 2022/23 | 45.0% | 2.3d | 25.3% |
| 2021/22 | 57.9% | 5.3d | 0.0% |
| 2020/21 | 33.3% | 2.5d | 25.3% |
| 2018/19 | 51.9% | 6.0d | 33.7% |
| 2017/18 | 54.2% | 3.7d | 31.9% |
| 2016/17 | 46.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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