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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.47↑ +0.6
Teacher FTE
Nat: 20.6
24.3:1↓ -1.1
Pupil:Teacher Ratio
16.1
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
55
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 | 13.47 | 15 | |
| Teaching Assistants | 9.3 | 16 | |
| Other Support Staff | 16.1 | 24 | |
| Total Workforce | 38.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +15.7
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 9.1d | 5.4% |
| 2022/23 | 64.3% | 3.0d | 8.2% |
| 2021/22 | 84.6% | 7.8d | 0.0% |
| 2020/21 | 73.3% | 12.6d | 20.3% |
| 2018/19 | 70.6% | 13.6d | 22.3% |
| 2017/18 | 52.9% | 6.0d | 13.2% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
