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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.89↑ +0.8
Teacher FTE
Nat: 20.6
16.6:1↓ -1.5
Pupil:Teacher Ratio
17.41
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
57
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 | 12.89 | 13 | |
| Teaching Assistants | 9.56 | 13 | |
| Other Support Staff | 17.41 | 31 | |
| Total Workforce | 39.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↑ +2.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 5.1d | 13.2% |
| 2022/23 | 20.0% | 0.8d | 4.7% |
| 2021/22 | 42.9% | 12.4d | 25.4% |
| 2018/19 | 37.5% | 0.9d | 7.5% |
| 2017/18 | 7.7% | 0.1d | 0.0% |
| 2016/17 | 35.7% | 0.5d | — |
| 2015/16 | 47.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |