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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -0.9
Teacher FTE
Nat: 20.6
27.3:1↑ +1.9
Pupil:Teacher Ratio
9.37
Support Staff FTE
Nat avg
16.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
39
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 | 13.1 | 14 | |
| Teaching Assistants | 6.96 | 11 | |
| Other Support Staff | 9.37 | 14 | |
| Total Workforce | 29.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.2d | 14.3% |
| 2022/23 | 50.0% | 1.9d | 15.4% |
| 2021/22 | 50.0% | 2.3d | 23.1% |
| 2020/21 | 7.1% | 2.3d | 20.3% |
| 2018/19 | 50.0% | 1.0d | 14.1% |
| 2017/18 | 61.1% | 7.5d | 33.3% |
| 2016/17 | 21.4% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |