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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants28
Support Staff52
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.94↓ -0.2
Teacher FTE
Nat: 20.6
26.1:1↓ -1.9
Pupil:Teacher Ratio
27.83
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
28
Total TAs (headcount)
52
Other Support Staff
94
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 | 12.94 | 14 | |
| Teaching Assistants | 13.68 | 28 | |
| Other Support Staff | 27.83 | 52 | |
| Total Workforce | 54.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +20.5
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.5d | 0.0% |
| 2022/23 | 54.5% | 2.0d | 7.5% |
| 2021/22 | 35.7% | 2.2d | 11.9% |
| 2020/21 | 13.3% | 1.3d | 17.2% |
| 2018/19 | 28.6% | 1.4d | 10.5% |
| 2017/18 | 33.3% | 3.8d | 11.8% |
| 2016/17 | 61.1% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
