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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1.6
Teacher FTE
Nat: 20.6
24.4:1↑ +3
Pupil:Teacher Ratio
14.39
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
69
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 | 12.7 | 15 | |
| Teaching Assistants | 9.18 | 18 | |
| Other Support Staff | 14.39 | 36 | |
| Total Workforce | 36.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -9.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.4d | 11.2% |
| 2022/23 | 47.1% | 4.8d | 2.7% |
| 2021/22 | 82.4% | 14.6d | 23.8% |
| 2020/21 | 31.3% | 2.9d | 0.0% |
| 2018/19 | 26.7% | 0.5d | 0.0% |
| 2017/18 | 13.3% | 2.7d | 8.9% |
| 2016/17 | 42.9% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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