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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff42
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.03↓ -0.3
Teacher FTE
Nat: 20.6
22.9:1↓ -0.2
Pupil:Teacher Ratio
21.76
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
42
Other Support Staff
72
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 | 13.03 | 15 | |
| Teaching Assistants | 10.64 | 15 | |
| Other Support Staff | 21.76 | 42 | |
| Total Workforce | 45.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +14.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 2.3d | 22.6% |
| 2022/23 | 61.9% | 5.9d | 30.3% |
| 2021/22 | 75.0% | 12.3d | 18.5% |
| 2020/21 | 50.0% | 1.4d | 8.2% |
| 2018/19 | 68.2% | 3.8d | 23.7% |
| 2017/18 | 69.6% | 8.2d | 34.7% |
| 2016/17 | 56.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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