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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.32↑ +2.6
Teacher FTE
Nat: 20.6
19.8:1↓ -4.4
Pupil:Teacher Ratio
17.81
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
29
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 | 12.32 | 14 | |
| Teaching Assistants | 10.75 | 15 | |
| Other Support Staff | 17.81 | 29 | |
| Total Workforce | 40.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
51.5%↑ +42.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 12.9d | 51.5% |
| 2022/23 | 75.0% | 2.7d | 9.3% |
| 2021/22 | 91.7% | 16.9d | 8.6% |
| 2020/21 | 33.3% | 2.4d | 40.5% |
| 2018/19 | 69.2% | 3.0d | 30.4% |
| 2017/18 | 76.9% | 1.7d | 14.3% |
| 2016/17 | 33.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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