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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.24↑ +1.5
Teacher FTE
Nat: 20.6
21.2:1↓ -1.6
Pupil:Teacher Ratio
17.79
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
41
Other Support Staff
75
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 | 13.24 | 15 | |
| Teaching Assistants | 10.62 | 19 | |
| Other Support Staff | 17.79 | 41 | |
| Total Workforce | 41.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
26.5%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.9d | 26.5% |
| 2022/23 | 66.7% | 2.4d | 6.5% |
| 2021/22 | 31.3% | 1.1d | 13.7% |
| 2020/21 | 28.6% | 0.7d | 21.1% |
| 2018/19 | 76.5% | 4.9d | 10.9% |
| 2017/18 | 63.2% | 2.0d | 16.9% |
| 2016/17 | 62.5% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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