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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -3
Teacher FTE
Nat: 20.6
22.4:1↑ +1.6
Pupil:Teacher Ratio
18.37
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
49
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 | 13.4 | 15 | |
| Teaching Assistants | 10.37 | 12 | |
| Other Support Staff | 18.37 | 22 | |
| Total Workforce | 42.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.3d | 40.0% |
| 2022/23 | 52.4% | 4.0d | 36.6% |
| 2021/22 | 66.7% | 7.0d | 35.1% |
| 2020/21 | 53.8% | 6.9d | 33.0% |
| 2018/19 | 59.1% | 2.1d | 5.4% |
| 2017/18 | 58.3% | 9.5d | 14.4% |
| 2016/17 | 66.7% | 16.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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