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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff49
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.96↓ -0.8
Teacher FTE
Nat: 20.6
21.7:1↑ +2.1
Pupil:Teacher Ratio
19.86
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
49
Other Support Staff
77
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 | 12.96 | 14 | |
| Teaching Assistants | 11.51 | 14 | |
| Other Support Staff | 19.86 | 49 | |
| Total Workforce | 44.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↑ +16.5
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
29.0%↓ -32.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 6.1d | 29.0% |
| 2022/23 | 60.0% | 7.9d | 61.9% |
| 2021/22 | 42.9% | 10.6d | 36.2% |
| 2020/21 | 63.2% | 6.5d | 33.8% |
| 2018/19 | 47.6% | 6.0d | 28.1% |
| 2017/18 | 47.4% | 1.7d | 48.5% |
| 2016/17 | 53.3% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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