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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -1.1
Teacher FTE
Nat: 20.6
20.6:1↑ +1.1
Pupil:Teacher Ratio
17.14
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
58
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 | 11.5 | 14 | |
| Teaching Assistants | 11.3 | 16 | |
| Other Support Staff | 17.14 | 28 | |
| Total Workforce | 39.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.4d | 31.7% |
| 2022/23 | 64.7% | 1.8d | 18.3% |
| 2021/22 | 42.1% | 3.8d | 12.7% |
| 2018/19 | 57.9% | 2.1d | 18.6% |
| 2017/18 | 31.6% | 0.4d | 22.7% |
| 2016/17 | 44.4% | 2.9d | — |
| 2015/16 | 31.6% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
