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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.28— 0
Teacher FTE
Nat: 20.6
20.2:1— 0
Pupil:Teacher Ratio
24.42
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
60
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 | 12.28 | 13 | |
| Teaching Assistants | 13.19 | 15 | |
| Other Support Staff | 24.42 | 32 | |
| Total Workforce | 49.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 8.1% |
| 2022/23 | 64.3% | 4.1d | 6.0% |
| 2021/22 | 66.7% | 8.7d | 18.2% |
| 2020/21 | 69.2% | 1.9d | 8.3% |
| 2018/19 | 62.5% | 4.1d | 19.9% |
| 2017/18 | 33.3% | 0.9d | 21.3% |
| 2016/17 | 53.3% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |