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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.81↓ -0.4
Teacher FTE
Nat: 20.6
24.5:1↑ +0.6
Pupil:Teacher Ratio
13.17
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
53
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 | 12.81 | 14 | |
| Teaching Assistants | 10.12 | 17 | |
| Other Support Staff | 13.17 | 22 | |
| Total Workforce | 36.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +29.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.9d | 7.7% |
| 2022/23 | 41.7% | 2.2d | 11.3% |
| 2021/22 | 73.3% | 5.0d | 9.5% |
| 2020/21 | 21.7% | 1.3d | 29.1% |
| 2018/19 | 44.4% | 2.7d | 23.8% |
| 2017/18 | 62.5% | 2.1d | 9.2% |
| 2016/17 | 36.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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