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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff53
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -0.4
Pupil:Teacher Ratio
24.42
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
53
Other Support Staff
87
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 | 14 | |
| Teaching Assistants | 12.87 | 20 | |
| Other Support Staff | 24.42 | 53 | |
| Total Workforce | 50.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%↓ -22.8
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 12.5% | 0.5d | 18.5% |
| 2022/23 | 35.3% | 1.1d | 12.9% |
| 2021/22 | 31.3% | 3.1d | 10.7% |
| 2020/21 | 11.8% | 0.4d | 11.9% |
| 2018/19 | 38.9% | 1.9d | 18.5% |
| 2017/18 | 55.6% | 1.2d | 0.0% |
| 2016/17 | 57.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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