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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↑ +1.4
Teacher FTE
Nat: 20.6
18.9:1↓ -2.6
Pupil:Teacher Ratio
18.96
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
57
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 | 16 | |
| Teaching Assistants | 11.55 | 13 | |
| Other Support Staff | 18.96 | 28 | |
| Total Workforce | 43.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
27.7%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 27.7% |
| 2022/23 | 55.0% | 2.1d | 55.0% |
| 2021/22 | 91.3% | 5.5d | 14.9% |
| 2020/21 | 66.7% | 3.8d | 23.2% |
| 2018/19 | 69.2% | 2.6d | 17.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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