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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.48↓ -3.5
Teacher FTE
Nat: 20.6
21.6:1↑ +3.2
Pupil:Teacher Ratio
10.14
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
55
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 | 13.48 | 16 | |
| Teaching Assistants | 5.72 | 13 | |
| Other Support Staff | 10.14 | 26 | |
| Total Workforce | 29.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -15.8
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
27.1%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.9d | 27.1% |
| 2022/23 | 71.4% | 5.2d | 34.2% |
| 2021/22 | 95.0% | 8.5d | 15.1% |
| 2020/21 | 50.0% | 8.3d | 13.3% |
| 2018/19 | 36.8% | 0.8d | 11.0% |
| 2017/18 | 40.0% | 1.1d | 8.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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