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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.32↑ +1.5
Teacher FTE
Nat: 20.6
20.8:1↓ -1.2
Pupil:Teacher Ratio
18.33
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
71
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 | 13.32 | 17 | |
| Teaching Assistants | 13.53 | 20 | |
| Other Support Staff | 18.33 | 34 | |
| Total Workforce | 45.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -22.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.6d | 0.0% |
| 2022/23 | 80.0% | 2.8d | 7.8% |
| 2021/22 | 82.4% | 6.5d | 13.7% |
| 2020/21 | 56.3% | 9.9d | 0.0% |
| 2018/19 | 66.7% | 5.8d | 21.8% |
| 2017/18 | 71.4% | 14.6d | 30.3% |
| 2016/17 | 73.3% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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