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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.78↑ +1.6
Teacher FTE
Nat: 20.6
20.7:1↓ -2.7
Pupil:Teacher Ratio
15.73
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
57
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 | 11.78 | 14 | |
| Teaching Assistants | 8.92 | 13 | |
| Other Support Staff | 15.73 | 30 | |
| Total Workforce | 36.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.6d | 0.0% |
| 2022/23 | 54.5% | 1.8d | 3.4% |
| 2021/22 | 43.8% | 6.3d | 23.3% |
| 2020/21 | 35.7% | 0.5d | 9.6% |
| 2018/19 | 45.5% | 1.1d | 15.0% |
| 2017/18 | 38.5% | 0.9d | 23.6% |
| 2016/17 | 53.8% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |