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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +1.6
Teacher FTE
Nat: 20.6
18.9:1↓ -1.6
Pupil:Teacher Ratio
20.02
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
59
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 | 12.4 | 14 | |
| Teaching Assistants | 15.58 | 18 | |
| Other Support Staff | 20.02 | 27 | |
| Total Workforce | 48.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 1.0d | 9.3% |
| 2022/23 | 33.3% | 1.1d | 23.4% |
| 2018/19 | 35.3% | 1.9d | 7.9% |
| 2017/18 | 57.1% | 2.8d | 17.4% |
| 2016/17 | 61.5% | 3.8d | — |
| 2015/16 | 56.3% | 1.3d | — |
| 2014/15 | 76.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
