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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.32↑ +1.2
Teacher FTE
Nat: 20.6
19.7:1↓ -1.8
Pupil:Teacher Ratio
14.33
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
66
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 | 13.32 | 15 | |
| Teaching Assistants | 8.22 | 18 | |
| Other Support Staff | 14.33 | 33 | |
| Total Workforce | 35.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.1d | 8.3% |
| 2022/23 | 54.5% | 2.9d | 0.0% |
| 2021/22 | 84.6% | 6.8d | 0.0% |
| 2020/21 | 15.4% | 0.4d | 7.8% |
| 2018/19 | 53.8% | 1.7d | 3.4% |
| 2017/18 | 50.0% | 6.9d | 0.0% |
| 2016/17 | 14.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |