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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↓ -2
Teacher FTE
Nat: 20.6
15.7:1↑ +1
Pupil:Teacher Ratio
17.73
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
48
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 | 11.7 | 13 | |
| Teaching Assistants | 10.53 | 12 | |
| Other Support Staff | 17.73 | 23 | |
| Total Workforce | 40.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 14.6% |
| 2022/23 | 68.8% | 2.2d | 8.2% |
| 2021/22 | 61.5% | 2.3d | 31.7% |
| 2020/21 | 38.5% | 1.6d | 15.6% |
| 2018/19 | 50.0% | 2.0d | 23.1% |
| 2017/18 | 66.7% | 6.4d | 41.7% |
| 2016/17 | 58.3% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |