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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.4
Teacher FTE
Nat: 20.6
15.9:1↓ -0.4
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
49
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 | 13.4 | 15 | |
| Teaching Assistants | 6.73 | 9 | |
| Other Support Staff | 13.47 | 25 | |
| Total Workforce | 33.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +28.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.7d | 4.3% |
| 2022/23 | 35.7% | 4.7d | 16.9% |
| 2021/22 | 73.3% | 6.2d | 20.0% |
| 2020/21 | 31.3% | 1.8d | 18.5% |
| 2018/19 | 50.0% | 2.1d | 26.9% |
| 2017/18 | 56.3% | 0.9d | 16.3% |
| 2016/17 | 37.5% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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