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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff39
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.31↓ -0.5
Teacher FTE
Nat: 20.6
26.0:1↑ +0.4
Pupil:Teacher Ratio
16.31
Support Staff FTE
Nat avg
17.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
39
Other Support Staff
64
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 | 13.31 | 16 | |
| Teaching Assistants | 6.22 | 9 | |
| Other Support Staff | 16.31 | 39 | |
| Total Workforce | 35.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +20.2
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.7d | 14.5% |
| 2022/23 | 61.1% | 4.0d | 24.5% |
| 2021/22 | 52.4% | 2.0d | 25.8% |
| 2020/21 | 55.6% | 2.6d | 0.0% |
| 2018/19 | 31.8% | 1.7d | 34.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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