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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +0.6
Teacher FTE
Nat: 20.6
18.8:1↓ -1.3
Pupil:Teacher Ratio
14.71
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
23
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 | 12.6 | 15 | |
| Teaching Assistants | 11.87 | 15 | |
| Other Support Staff | 14.71 | 23 | |
| Total Workforce | 39.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +19.4
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 3.6d | 11.7% |
| 2022/23 | 68.8% | 1.6d | 19.8% |
| 2021/22 | 93.8% | 7.1d | 22.6% |
| 2020/21 | 23.5% | 2.5d | 30.8% |
| 2018/19 | 37.5% | 1.1d | 7.8% |
| 2017/18 | 57.1% | 1.3d | 8.4% |
| 2016/17 | 50.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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