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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -0.2
Teacher FTE
Nat: 20.6
24.7:1↑ +1.7
Pupil:Teacher Ratio
18.2
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
61
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 | 13.3 | 17 | |
| Teaching Assistants | 8.43 | 12 | |
| Other Support Staff | 18.2 | 32 | |
| Total Workforce | 39.9 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +3.5
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 10.6d | 7.9% |
| 2022/23 | 78.9% | 14.8d | 27.9% |
| 2021/22 | 89.5% | 8.3d | 21.0% |
| 2020/21 | 80.0% | 20.5d | 29.8% |
| 2018/19 | 90.0% | 13.3d | 23.1% |
| 2017/18 | 80.0% | 15.1d | 11.0% |
| 2016/17 | 61.5% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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