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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.3
Teacher FTE
Nat: 20.6
18.6:1↓ -1.7
Pupil:Teacher Ratio
14.37
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
65
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 | 13.4 | 15 | |
| Teaching Assistants | 10.78 | 16 | |
| Other Support Staff | 14.37 | 34 | |
| Total Workforce | 38.5 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
31.6%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.2d | 31.6% |
| 2022/23 | 61.1% | 5.6d | 46.1% |
| 2021/22 | 57.9% | 5.3d | 58.0% |
| 2020/21 | 52.9% | 11.9d | 21.1% |
| 2018/19 | 62.5% | 2.8d | 21.4% |
| 2017/18 | 68.8% | 4.4d | 19.1% |
| 2016/17 | 56.3% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
