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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.25↓ -10.3
Teacher FTE
Nat: 20.6
16.9:1↑ +7.4
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
7
Total TAs (headcount)
32
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 | 13.25 | 19 | |
| Teaching Assistants | 4.61 | 7 | |
| Other Support Staff | 12.95 | 32 | |
| Total Workforce | 30.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -27.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
56.2%↑ +49
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.6d | 56.2% |
| 2022/23 | 57.1% | 2.8d | 7.2% |
| 2021/22 | 54.5% | 4.6d | 11.4% |
| 2020/21 | 25.0% | 0.8d | 13.6% |
| 2018/19 | 51.4% | 1.7d | 29.1% |
| 2017/18 | 45.5% | 0.9d | 11.9% |
| 2016/17 | 43.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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