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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +3.2
Teacher FTE
Nat: 20.6
24.3:1↓ -6.3
Pupil:Teacher Ratio
12.75
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
52
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 | 16.8 | 18 | |
| Teaching Assistants | 10.24 | 13 | |
| Other Support Staff | 12.75 | 21 | |
| Total Workforce | 39.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +16.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 2.2d | 20.6% |
| 2022/23 | 31.3% | 2.0d | 7.9% |
| 2021/22 | 75.0% | 10.3d | 53.4% |
| 2020/21 | 47.4% | 1.3d | 6.7% |
| 2018/19 | 44.4% | 1.9d | 2.5% |
| 2017/18 | 36.4% | 1.6d | 40.0% |
| 2016/17 | 52.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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