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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.18↓ -0.2
Teacher FTE
Nat: 20.6
18.7:1↓ -0.4
Pupil:Teacher Ratio
16.26
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
75
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 | 13.18 | 16 | |
| Teaching Assistants | 13.82 | 22 | |
| Other Support Staff | 16.26 | 37 | |
| Total Workforce | 43.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +16.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.7d | 30.9% |
| 2022/23 | 46.7% | 6.3d | 14.7% |
| 2021/22 | 70.6% | 9.7d | 0.0% |
| 2020/21 | 53.8% | 8.0d | 56.8% |
| 2018/19 | 56.3% | 12.0d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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