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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
29.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.1
Teacher FTE
Nat: 20.6
29.0:1↑ +2.8
Pupil:Teacher Ratio
16.38
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
48
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 | 12.8 | 15 | |
| Teaching Assistants | 9.39 | 11 | |
| Other Support Staff | 16.38 | 22 | |
| Total Workforce | 38.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.3%↓ -58
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
39.1%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.3% | 0.1d | 39.1% |
| 2022/23 | 64.3% | 4.5d | 27.4% |
| 2021/22 | 61.1% | 3.6d | 36.5% |
| 2020/21 | 42.9% | 1.7d | 60.3% |
| 2018/19 | 64.3% | 1.6d | 8.1% |
| 2017/18 | 60.0% | 3.0d | 34.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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