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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.6
Teacher FTE
Nat: 20.6
16.5:1↓ -1
Pupil:Teacher Ratio
18.67
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
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 | 13.4 | 14 | |
| Teaching Assistants | 13.07 | 20 | |
| Other Support Staff | 18.67 | 41 | |
| Total Workforce | 45.1 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -22.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 2.7d | 21.4% |
| 2022/23 | 75.0% | 7.7d | 24.6% |
| 2021/22 | 80.0% | 11.7d | 37.0% |
| 2020/21 | 61.5% | 20.1d | 17.4% |
| 2018/19 | 57.1% | 4.4d | 8.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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