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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -0.2
Teacher FTE
Nat: 20.6
21.1:1↓ -0.9
Pupil:Teacher Ratio
11.77
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
57
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 | 13.3 | 16 | |
| Teaching Assistants | 7.05 | 13 | |
| Other Support Staff | 11.77 | 28 | |
| Total Workforce | 32.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +49.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.1d | 20.3% |
| 2022/23 | 6.3% | 0.2d | 19.5% |
| 2021/22 | 56.3% | 5.4d | 0.0% |
| 2020/21 | 14.3% | 0.4d | 7.3% |
| 2018/19 | 30.0% | 1.2d | 44.9% |
| 2017/18 | 75.0% | 7.9d | 13.2% |
| 2016/17 | 21.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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