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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1.3
Teacher FTE
Nat: 20.6
21.3:1↑ +0.5
Pupil:Teacher Ratio
13.44
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
78
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 | 12.7 | 15 | |
| Teaching Assistants | 8.62 | 21 | |
| Other Support Staff | 13.44 | 42 | |
| Total Workforce | 34.8 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.5%↓ -19.4
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.5% | 0.5d | 15.0% |
| 2022/23 | 42.9% | 0.9d | 29.2% |
| 2021/22 | 64.7% | 6.4d | 41.7% |
| 2020/21 | 38.9% | 4.7d | 16.7% |
| 2018/19 | 35.0% | 1.2d | 13.9% |
| 2017/18 | 23.8% | 0.2d | 2.7% |
| 2016/17 | 45.8% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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