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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.68↓ -2.8
Teacher FTE
Nat: 20.6
20.2:1↑ +1.8
Pupil:Teacher Ratio
20.56
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
28
Total TAs (headcount)
54
Other Support Staff
96
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 | 12.68 | 14 | |
| Teaching Assistants | 15.25 | 28 | |
| Other Support Staff | 20.56 | 54 | |
| Total Workforce | 48.5 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.4d | 21.3% |
| 2022/23 | 70.0% | 4.0d | 12.3% |
| 2021/22 | 35.0% | 0.9d | 18.3% |
| 2020/21 | 36.8% | 1.1d | 0.0% |
| 2018/19 | 45.0% | 1.5d | 0.0% |
| 2017/18 | 75.0% | 2.7d | 28.1% |
| 2016/17 | 56.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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