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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1.4
Teacher FTE
Nat: 20.6
22.2:1↓ -2.9
Pupil:Teacher Ratio
18.91
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
76
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 | 13.2 | 15 | |
| Teaching Assistants | 13.83 | 23 | |
| Other Support Staff | 18.91 | 38 | |
| Total Workforce | 45.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +9.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
33.9%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.3d | 33.9% |
| 2022/23 | 46.7% | 1.2d | 20.3% |
| 2021/22 | 86.7% | 5.3d | 7.9% |
| 2020/21 | 40.0% | 0.9d | 7.4% |
| 2018/19 | 28.6% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 2.4d | 18.7% |
| 2016/17 | 46.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |