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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.4
Teacher FTE
Nat: 20.6
19.0:1↑ +0.2
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
49
Other Support Staff
83
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 | 9.3 | 19 | |
| Other Support Staff | 14.42 | 49 | |
| Total Workforce | 37.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 15.4% |
| 2022/23 | 70.6% | 17.5d | 20.7% |
| 2021/22 | 76.5% | 11.2d | 9.5% |
| 2020/21 | 53.3% | 4.7d | 14.9% |
| 2018/19 | 20.0% | 0.4d | 0.0% |
| 2017/18 | 46.2% | 0.9d | 8.6% |
| 2016/17 | 54.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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