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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 Assistants15
Support Staff28
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.71↓ -0.8
Teacher FTE
Nat: 20.6
19.9:1↑ +1.2
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
28
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 | 12.71 | 14 | |
| Teaching Assistants | 12.17 | 15 | |
| Other Support Staff | 18.59 | 28 | |
| Total Workforce | 43.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -14.3
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 6.5d | 8.8% |
| 2022/23 | 78.6% | 2.1d | 13.7% |
| 2021/22 | 73.3% | 5.9d | 14.7% |
| 2020/21 | 35.7% | 2.5d | 0.0% |
| 2018/19 | 42.9% | 0.8d | 0.0% |
| 2017/18 | 53.3% | 1.0d | 13.7% |
| 2016/17 | 43.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |