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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.66↓ -0.3
Teacher FTE
Nat: 20.6
19.5:1↓ -2
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
33
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 | 13.66 | 21 | |
| Teaching Assistants | 12.56 | 23 | |
| Other Support Staff | 16.95 | 33 | |
| Total Workforce | 43.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +0.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.9d | 14.0% |
| 2022/23 | 47.4% | 3.3d | 0.0% |
| 2021/22 | 42.9% | 2.1d | 25.0% |
| 2020/21 | 30.0% | 6.8d | 5.1% |
| 2018/19 | 55.0% | 3.1d | 21.7% |
| 2017/18 | 58.8% | 3.2d | 10.5% |
| 2016/17 | 47.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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