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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +2.2
Teacher FTE
Nat: 20.6
14.7:1↓ -4.4
Pupil:Teacher Ratio
14.85
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
26
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 | 12.8 | 15 | |
| Teaching Assistants | 8.57 | 13 | |
| Other Support Staff | 14.85 | 26 | |
| Total Workforce | 36.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -23.8
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -42.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 11.6d | 9.4% |
| 2022/23 | 53.8% | 2.6d | 52.1% |
| 2021/22 | 64.3% | 4.4d | 23.8% |
| 2020/21 | 31.3% | 3.0d | 23.4% |
| 2018/19 | 38.1% | 0.9d | 39.4% |
| 2017/18 | 31.6% | 0.4d | 40.2% |
| 2016/17 | 46.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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