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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.86↓ -1.1
Teacher FTE
Nat: 20.6
21.5:1↓ -0.1
Pupil:Teacher Ratio
16.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
30
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 | 11.86 | 15 | |
| Teaching Assistants | 10.27 | 17 | |
| Other Support Staff | 16.24 | 30 | |
| Total Workforce | 38.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -7.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 5.9d | 15.4% |
| 2022/23 | 72.2% | 8.9d | 35.9% |
| 2021/22 | 60.0% | 5.1d | 12.6% |
| 2020/21 | 44.4% | 1.1d | 7.2% |
| 2018/19 | 38.9% | 2.7d | 31.9% |
| 2017/18 | 62.5% | 6.5d | 22.1% |
| 2016/17 | 50.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
