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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -0.6
Teacher FTE
Nat: 20.6
20.0:1↓ -0.6
Pupil:Teacher Ratio
23.66
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
71
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 | 15 | |
| Teaching Assistants | 17.22 | 21 | |
| Other Support Staff | 23.66 | 35 | |
| Total Workforce | 54.2 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.8d | 18.0% |
| 2022/23 | 68.4% | 9.7d | 18.4% |
| 2021/22 | 81.8% | 7.2d | 26.5% |
| 2020/21 | 54.2% | 6.4d | 27.6% |
| 2018/19 | 52.9% | 5.1d | 13.5% |
| 2017/18 | 55.0% | 5.3d | 18.2% |
| 2016/17 | 57.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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