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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff15
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -4.1
Teacher FTE
Nat: 20.6
13.5:1↑ +2.7
Pupil:Teacher Ratio
12.96
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
48
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 | 18.5 | 23 | |
| Teaching Assistants | 9.4 | 10 | |
| Other Support Staff | 12.96 | 15 | |
| Total Workforce | 40.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +11.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
31.9%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 31.9% |
| 2022/23 | 38.5% | 5.0d | 21.7% |
| 2021/22 | 50.0% | 2.1d | 17.3% |
| 2020/21 | 15.0% | 0.3d | 6.7% |
| 2018/19 | 26.9% | 2.7d | 22.7% |
| 2017/18 | 16.7% | 0.9d | 0.0% |
| 2016/17 | 28.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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