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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +0.8
Teacher FTE
Nat: 20.6
20.2:1↓ -1.1
Pupil:Teacher Ratio
11.41
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
50
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 | 14.2 | 16 | |
| Teaching Assistants | 7.34 | 12 | |
| Other Support Staff | 11.41 | 22 | |
| Total Workforce | 33.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.1d | 17.9% |
| 2022/23 | 60.0% | 2.4d | 4.4% |
| 2021/22 | 64.3% | 7.4d | 7.1% |
| 2020/21 | 38.5% | 3.2d | 8.3% |
| 2018/19 | 81.8% | 6.9d | 24.2% |
| 2017/18 | 84.6% | 7.9d | 15.2% |
| 2016/17 | 85.7% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
