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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.53↓ -0.8
Teacher FTE
Nat: 20.6
23.7:1↑ +2.3
Pupil:Teacher Ratio
13.46
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
53
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 | 12.53 | 15 | |
| Teaching Assistants | 8.71 | 12 | |
| Other Support Staff | 13.46 | 26 | |
| Total Workforce | 34.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +26.2
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 9.4d | 30.1% |
| 2022/23 | 57.1% | 1.8d | 5.3% |
| 2021/22 | 85.7% | 8.7d | 7.6% |
| 2018/19 | 68.4% | 21.2d | 22.2% |
| 2017/18 | 76.5% | 11.1d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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