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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.96↑ +0.6
Teacher FTE
Nat: 20.6
21.6:1↓ -1.4
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
55
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 | 12.96 | 14 | |
| Teaching Assistants | 10.94 | 13 | |
| Other Support Staff | 16.83 | 28 | |
| Total Workforce | 40.7 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +4.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -30.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.2d | 3.4% |
| 2022/23 | 38.5% | 2.8d | 33.9% |
| 2021/22 | 61.5% | 3.5d | 18.2% |
| 2020/21 | 53.8% | 6.8d | 9.1% |
| 2018/19 | 76.9% | 3.1d | 0.0% |
| 2017/18 | 75.0% | 7.4d | 15.4% |
| 2016/17 | 53.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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