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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.02↑ +0.9
Teacher FTE
Nat: 20.6
20.1:1↓ -2.2
Pupil:Teacher Ratio
19.03
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
73
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 | 13.02 | 16 | |
| Teaching Assistants | 10.21 | 18 | |
| Other Support Staff | 19.03 | 39 | |
| Total Workforce | 42.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -31.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -32
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.3d | 0.0% |
| 2022/23 | 92.9% | 20.7d | 32.0% |
| 2021/22 | 55.0% | 5.5d | 32.4% |
| 2020/21 | 80.0% | 4.8d | 7.4% |
| 2018/19 | 76.9% | 3.7d | 29.3% |
| 2017/18 | 53.3% | 2.3d | 18.6% |
| 2016/17 | 55.6% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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