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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.08↓ -0.9
Teacher FTE
Nat: 20.6
23.7:1↑ +0.8
Pupil:Teacher Ratio
14.71
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
51
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 | 13.08 | 16 | |
| Teaching Assistants | 9.1 | 12 | |
| Other Support Staff | 14.71 | 23 | |
| Total Workforce | 36.9 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +14.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 0.9d | 17.9% |
| 2022/23 | 29.4% | 3.1d | 6.6% |
| 2021/22 | 50.0% | 6.9d | 14.5% |
| 2020/21 | 43.8% | 10.0d | 6.8% |
| 2018/19 | 38.9% | 1.5d | 9.7% |
| 2017/18 | 26.7% | 2.7d | 2.1% |
| 2016/17 | 16.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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