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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -1.2
Teacher FTE
Nat: 20.6
17.1:1— 0
Pupil:Teacher Ratio
18.12
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
52
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 | 11.16 | 12 | |
| Other Support Staff | 18.12 | 26 | |
| Total Workforce | 42.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -1.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 2.3d | 22.2% |
| 2022/23 | 37.5% | 1.3d | 13.2% |
| 2021/22 | 57.1% | 4.5d | 12.9% |
| 2020/21 | 26.3% | 0.8d | 10.9% |
| 2018/19 | 23.5% | 8.2d | 14.5% |
| 2017/18 | 26.7% | 5.2d | 33.3% |
| 2016/17 | 46.7% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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