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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.06↑ +2.6
Teacher FTE
Nat: 20.6
18.0:1↓ -4.4
Pupil:Teacher Ratio
12.52
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
58
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 | 13.06 | 16 | |
| Teaching Assistants | 7.78 | 14 | |
| Other Support Staff | 12.52 | 28 | |
| Total Workforce | 33.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +20.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
9.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.2d | 9.5% |
| 2022/23 | 33.3% | 0.7d | 9.5% |
| 2021/22 | 57.1% | 2.7d | 0.0% |
| 2020/21 | 28.6% | 0.6d | 11.4% |
| 2018/19 | 50.0% | 1.3d | 9.7% |
| 2017/18 | 45.5% | 1.4d | 0.0% |
| 2016/17 | 27.3% | 13.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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