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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.1↓ -1.1
Teacher FTE
Nat: 20.6
19.9:1↑ +1.9
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
44
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 | 13.1 | 14 | |
| Teaching Assistants | 7.9 | 12 | |
| Other Support Staff | 10.9 | 18 | |
| Total Workforce | 31.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +5.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.7d | 7.0% |
| 2022/23 | 73.3% | 5.6d | 26.5% |
| 2021/22 | 75.0% | 4.4d | 5.3% |
| 2020/21 | 27.8% | 4.7d | 25.0% |
| 2018/19 | 52.6% | 1.4d | 12.3% |
| 2017/18 | 56.3% | 1.6d | 14.4% |
| 2016/17 | 37.5% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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