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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1.7
Teacher FTE
Nat: 20.6
17.7:1↑ +0.6
Pupil:Teacher Ratio
14.1
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
58
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 | 12.6 | 14 | |
| Teaching Assistants | 9.56 | 13 | |
| Other Support Staff | 14.1 | 31 | |
| Total Workforce | 36.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +33.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 7.4d | 21.0% |
| 2022/23 | 30.8% | 1.2d | 0.0% |
| 2021/22 | 94.1% | 5.8d | 23.8% |
| 2020/21 | 64.7% | 3.9d | 14.0% |
| 2018/19 | 43.8% | 1.4d | 13.7% |
| 2017/18 | 70.6% | 4.7d | 14.5% |
| 2016/17 | 35.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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