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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff40
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.88↑ +0.9
Teacher FTE
Nat: 20.6
6.5:1— 0
Pupil:Teacher Ratio
33.79
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
26
Total TAs (headcount)
40
Other Support Staff
80
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 | 12.88 | 14 | |
| Teaching Assistants | 25.6 | 26 | |
| Other Support Staff | 33.79 | 40 | |
| Total Workforce | 72.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 8.3% |
| 2022/23 | 44.4% | 14.8d | 6.0% |
| 2021/22 | 57.1% | 3.6d | 23.1% |
| 2020/21 | 33.3% | 1.7d | 15.4% |
| 2018/19 | 85.7% | 3.7d | 14.7% |
| 2017/18 | 38.5% | 2.0d | 17.4% |
| 2016/17 | 38.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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