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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff22
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.5
Teacher FTE
Nat: 20.6
16.0:1↓ -1.4
Pupil:Teacher Ratio
14.27
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
22
Other Support Staff
59
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 | 13.4 | 17 | |
| Teaching Assistants | 12.77 | 20 | |
| Other Support Staff | 14.27 | 22 | |
| Total Workforce | 40.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -18.1
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.4d | 15.5% |
| 2022/23 | 55.6% | 0.9d | 13.5% |
| 2021/22 | 28.6% | 0.5d | 30.4% |
| 2020/21 | 22.7% | 4.9d | 1.1% |
| 2018/19 | 57.9% | 1.8d | 17.9% |
| 2017/18 | 58.3% | 2.1d | 20.2% |
| 2016/17 | 51.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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