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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.46↓ -0.6
Teacher FTE
Nat: 20.6
17.6:1↓ -0.3
Pupil:Teacher Ratio
13.03
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
59
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 | 13.46 | 18 | |
| Teaching Assistants | 6.66 | 11 | |
| Other Support Staff | 13.03 | 30 | |
| Total Workforce | 33.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.9d | 0.0% |
| 2018/19 | 44.4% | 9.8d | 11.8% |
| 2017/18 | 52.9% | 3.0d | 0.0% |
| 2016/17 | 60.0% | 6.2d | 17.0% |
| 2015/16 | 60.0% | 6.1d | — |
| 2014/15 | 38.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
