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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.04↓ -4.9
Teacher FTE
Nat: 20.6
26.0:1↑ +7
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
51
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 | 13.04 | 14 | |
| Teaching Assistants | 9.22 | 11 | |
| Other Support Staff | 13.89 | 26 | |
| Total Workforce | 36.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.7d | 28.7% |
| 2022/23 | 61.1% | 5.1d | 10.0% |
| 2021/22 | 85.0% | 9.9d | 23.5% |
| 2020/21 | 12.5% | 0.1d | 23.5% |
| 2018/19 | 30.0% | 0.7d | 22.1% |
| 2017/18 | 27.3% | 0.9d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
