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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 Staff30
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -0.6
Teacher FTE
Nat: 20.6
21.2:1↓ -0.4
Pupil:Teacher Ratio
11.39
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
30
Other Support Staff
65
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 | 12.5 | 16 | |
| Teaching Assistants | 7.84 | 19 | |
| Other Support Staff | 11.39 | 30 | |
| Total Workforce | 31.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -1.9
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.1d | 6.1% |
| 2022/23 | 73.3% | 1.9d | 6.9% |
| 2021/22 | 66.7% | 6.6d | 6.9% |
| 2020/21 | 35.3% | 3.8d | 4.3% |
| 2018/19 | 64.3% | 7.0d | 0.0% |
| 2017/18 | 66.7% | 1.7d | 0.0% |
| 2016/17 | 29.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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