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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 Assistants15
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.91↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.1
Pupil:Teacher Ratio
13.49
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
58
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 | 12.91 | 17 | |
| Teaching Assistants | 9.54 | 15 | |
| Other Support Staff | 13.49 | 26 | |
| Total Workforce | 35.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -35.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 0.9d | 18.5% |
| 2022/23 | 62.5% | 2.5d | 8.2% |
| 2021/22 | 86.7% | 6.4d | 5.5% |
| 2020/21 | 18.8% | 0.5d | 10.9% |
| 2018/19 | 47.6% | 2.4d | 24.7% |
| 2017/18 | 52.4% | 4.5d | 12.7% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
