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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +4.2
Teacher FTE
Nat: 20.6
19.5:1↓ -9.4
Pupil:Teacher Ratio
23.02
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
61
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 | 14 | |
| Teaching Assistants | 11.2 | 12 | |
| Other Support Staff | 23.02 | 35 | |
| Total Workforce | 47.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -7.7
Teacher Absence %
Nat: 5.1d
16.9d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 16.9d | 4.4% |
| 2022/23 | 84.6% | 10.3d | 13.3% |
| 2021/22 | 50.0% | 5.0d | 18.2% |
| 2020/21 | 30.8% | 1.2d | 9.2% |
| 2018/19 | 58.3% | 1.8d | — |
| 2016/17 | 66.7% | 21.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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