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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.06↑ +0.4
Teacher FTE
Nat: 20.6
20.2:1↓ -0.2
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
62
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 | 17.06 | 22 | |
| Teaching Assistants | 8.49 | 12 | |
| Other Support Staff | 14.41 | 28 | |
| Total Workforce | 40.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +23.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 4.4d | 8.0% |
| 2022/23 | 47.6% | 5.7d | 18.4% |
| 2021/22 | 65.2% | 5.0d | 10.6% |
| 2020/21 | 80.8% | 9.7d | 18.1% |
| 2018/19 | 41.7% | 4.0d | 19.7% |
| 2017/18 | 40.9% | 1.5d | 15.1% |
| 2016/17 | 57.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
