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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -2.6
Teacher FTE
Nat: 20.6
20.4:1↑ +3
Pupil:Teacher Ratio
18.51
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
79
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 | 17 | |
| Teaching Assistants | 13.43 | 21 | |
| Other Support Staff | 18.51 | 41 | |
| Total Workforce | 45.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -0.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.8%↑ +16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.0d | 22.8% |
| 2022/23 | 55.0% | 2.4d | 6.7% |
| 2021/22 | 78.9% | 5.9d | 3.9% |
| 2020/21 | 77.8% | 7.7d | 0.0% |
| 2018/19 | 56.3% | 2.3d | 7.4% |
| 2017/18 | 75.0% | 2.8d | 1.6% |
| 2016/17 | 64.7% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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