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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↑ +1.7
Teacher FTE
Nat: 20.6
16.9:1↓ -2
Pupil:Teacher Ratio
18.83
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
66
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 | 12.7 | 13 | |
| Teaching Assistants | 14.66 | 21 | |
| Other Support Staff | 18.83 | 32 | |
| Total Workforce | 46.2 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.8d | 0.0% |
| 2022/23 | 36.4% | 1.4d | 12.3% |
| 2021/22 | 12.5% | 0.3d | 20.9% |
| 2020/21 | 25.0% | 1.4d | 0.0% |
| 2018/19 | 15.4% | 2.1d | 26.9% |
| 2017/18 | 15.4% | 3.0d | 5.6% |
| 2016/17 | 8.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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