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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +0.6
Teacher FTE
Nat: 20.6
23.8:1↓ -0.9
Pupil:Teacher Ratio
19.48
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
72
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 | 13.2 | 15 | |
| Teaching Assistants | 12.13 | 19 | |
| Other Support Staff | 19.48 | 38 | |
| Total Workforce | 44.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 10.6d | 0.0% |
| 2022/23 | 60.0% | 7.1d | 11.3% |
| 2021/22 | 66.7% | 21.1d | 11.4% |
| 2020/21 | 62.5% | 8.2d | 7.1% |
| 2018/19 | 63.2% | 10.8d | 6.9% |
| 2017/18 | 75.0% | 5.1d | 11.1% |
| 2016/17 | 64.7% | 11.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
