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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
5.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -2.2
Teacher FTE
Nat: 20.6
5.3:1↑ +1.3
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
52
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 | 13.28 | 14 | |
| Other Support Staff | 16.96 | 24 | |
| Total Workforce | 43.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.4d | 19.2% |
| 2022/23 | 78.6% | 26.1d | 20.5% |
| 2021/22 | 37.5% | 6.4d | 7.5% |
| 2020/21 | 53.3% | 3.9d | 8.1% |
| 2018/19 | 63.6% | 11.8d | 20.6% |
| 2017/18 | 71.4% | 9.8d | 30.2% |
| 2016/17 | 73.3% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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