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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.84↑ +0.1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.3
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
54
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 | 12.84 | 17 | |
| Teaching Assistants | 8.73 | 13 | |
| Other Support Staff | 13.81 | 24 | |
| Total Workforce | 35.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -5.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 5.6d | 16.5% |
| 2022/23 | 64.7% | 3.5d | 3.7% |
| 2021/22 | 62.5% | 5.9d | 11.6% |
| 2020/21 | 53.3% | 1.1d | 6.9% |
| 2018/19 | 46.7% | 1.0d | 6.3% |
| 2017/18 | 64.7% | 9.4d | 11.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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