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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
31.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -2.5
Teacher FTE
Nat: 20.6
31.1:1↑ +4.6
Pupil:Teacher Ratio
11.33
Support Staff FTE
Nat avg
20.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
56
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 | 13.1 | 17 | |
| Teaching Assistants | 6.74 | 11 | |
| Other Support Staff | 11.33 | 28 | |
| Total Workforce | 31.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.5d | 28.8% |
| 2022/23 | 81.0% | 8.0d | 8.4% |
| 2021/22 | 90.5% | 6.6d | 5.6% |
| 2020/21 | 58.3% | 4.1d | 16.4% |
| 2018/19 | 64.0% | 6.4d | 5.1% |
| 2017/18 | 76.0% | 4.7d | 14.0% |
| 2016/17 | 79.2% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |