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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.78↓ -1.3
Teacher FTE
Nat: 20.6
23.9:1↑ +1.1
Pupil:Teacher Ratio
14.02
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
68
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 | 12.78 | 18 | |
| Teaching Assistants | 8.01 | 13 | |
| Other Support Staff | 14.02 | 37 | |
| Total Workforce | 34.8 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +18.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.4d | 16.3% |
| 2022/23 | 42.9% | 3.0d | 18.9% |
| 2021/22 | 76.2% | 5.8d | 17.8% |
| 2020/21 | 15.8% | 0.9d | 6.8% |
| 2018/19 | 52.6% | 1.3d | 23.8% |
| 2017/18 | 23.5% | 2.3d | 14.7% |
| 2016/17 | 12.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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