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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.93↓ -0.2
Teacher FTE
Nat: 20.6
20.2:1↓ -3.8
Pupil:Teacher Ratio
20.89
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
59
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 | 13.93 | 16 | |
| Teaching Assistants | 10.82 | 12 | |
| Other Support Staff | 20.89 | 31 | |
| Total Workforce | 45.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0%↓ -9.7
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.0% | 8.1d | 34.8% |
| 2022/23 | 94.7% | 8.1d | 45.0% |
| 2021/22 | 78.9% | 5.7d | 21.1% |
| 2020/21 | 72.2% | 2.8d | 19.6% |
| 2018/19 | 52.4% | 2.1d | 16.9% |
| 2017/18 | 68.2% | 2.8d | 15.1% |
| 2016/17 | 75.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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