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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff30
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.97↑ +0.2
Teacher FTE
Nat: 20.6
18.4:1↑ +0.3
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
7
Total TAs (headcount)
30
Other Support Staff
51
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 | 12.97 | 14 | |
| Teaching Assistants | 3.6 | 7 | |
| Other Support Staff | 11.5 | 30 | |
| Total Workforce | 28.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.8d | 7.8% |
| 2022/23 | 75.0% | 9.0d | 8.1% |
| 2021/22 | 46.2% | 1.4d | 0.0% |
| 2020/21 | 28.6% | 0.7d | 8.1% |
| 2018/19 | 46.2% | 1.5d | 15.4% |
| 2017/18 | 25.0% | 0.8d | 10.3% |
| 2016/17 | 37.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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