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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -1.5
Teacher FTE
Nat: 20.6
19.6:1↑ +0.5
Pupil:Teacher Ratio
12.7
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
54
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 | 16 | |
| Teaching Assistants | 7.34 | 12 | |
| Other Support Staff | 12.7 | 26 | |
| Total Workforce | 33.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -15.1
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 11.2d | 12.1% |
| 2022/23 | 56.3% | 14.3d | 0.0% |
| 2021/22 | 72.2% | 5.3d | 13.7% |
| 2020/21 | 62.5% | 4.1d | 7.1% |
| 2018/19 | 45.0% | 1.3d | 17.4% |
| 2016/17 | 56.3% | 10.4d | — |
| 2015/16 | 52.9% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
