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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -0.2
Teacher FTE
Nat: 20.6
21.2:1↑ +0.5
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
82
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 | 15 | |
| Teaching Assistants | 14.45 | 25 | |
| Other Support Staff | 22.51 | 42 | |
| Total Workforce | 50.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
20.7%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.5d | 20.7% |
| 2022/23 | 50.0% | 5.4d | 14.0% |
| 2021/22 | 66.7% | 7.0d | 12.1% |
| 2020/21 | 27.8% | 4.1d | 16.1% |
| 2018/19 | 57.1% | 4.3d | 28.5% |
| 2017/18 | 57.1% | 4.1d | 11.9% |
| 2016/17 | 58.3% | 8.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
