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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff50
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.4
Teacher FTE
Nat: 20.6
20.8:1↑ +0.8
Pupil:Teacher Ratio
25.15
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
27
Total TAs (headcount)
50
Other Support Staff
93
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 | 16 | |
| Teaching Assistants | 16.62 | 27 | |
| Other Support Staff | 25.15 | 50 | |
| Total Workforce | 55.2 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.5d | 3.6% |
| 2022/23 | 25.0% | 0.6d | 14.9% |
| 2021/22 | 75.0% | 2.1d | 12.7% |
| 2020/21 | 11.8% | 0.3d | 11.3% |
| 2018/19 | 29.4% | 0.9d | 0.0% |
| 2017/18 | 31.3% | 1.5d | 0.0% |
| 2016/17 | 37.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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