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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.71↑ +1
Teacher FTE
Nat: 20.6
20.2:1↓ -1.6
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
63
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 | 11.71 | 14 | |
| Teaching Assistants | 14.21 | 17 | |
| Other Support Staff | 21.32 | 32 | |
| Total Workforce | 47.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -3.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.3d | 9.3% |
| 2022/23 | 46.2% | 0.9d | 19.8% |
| 2021/22 | 54.5% | 1.7d | 0.0% |
| 2020/21 | 20.0% | 1.3d | 0.0% |
| 2018/19 | 30.8% | 0.7d | 30.1% |
| 2017/18 | 18.2% | 0.3d | 4.7% |
| 2016/17 | 30.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
