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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -0.8
Teacher FTE
Nat: 20.6
23.6:1↑ +2.7
Pupil:Teacher Ratio
16.58
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
57
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 | 4.89 | 10 | |
| Other Support Staff | 16.58 | 33 | |
| Total Workforce | 34.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 4.3% |
| 2022/23 | 53.8% | 1.2d | 7.6% |
| 2021/22 | 66.7% | 6.1d | 8.4% |
| 2020/21 | 21.4% | 4.4d | 0.0% |
| 2018/19 | 23.1% | 3.8d | 18.0% |
| 2017/18 | 36.4% | 2.0d | 3.1% |
| 2016/17 | 46.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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