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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.25↓ -1
Teacher FTE
Nat: 20.6
18.7:1↓ -0.3
Pupil:Teacher Ratio
13.79
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
29
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 | 13.25 | 17 | |
| Teaching Assistants | 8.35 | 13 | |
| Other Support Staff | 13.79 | 29 | |
| Total Workforce | 35.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +18.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.2%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.3d | 11.2% |
| 2022/23 | 36.8% | 0.7d | 10.3% |
| 2021/22 | 37.5% | 1.2d | 18.8% |
| 2020/21 | 32.0% | 1.3d | 13.4% |
| 2018/19 | 39.1% | 1.3d | 12.4% |
| 2017/18 | 46.4% | 1.7d | 31.4% |
| 2016/17 | 57.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
