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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -2.4
Teacher FTE
Nat: 20.6
19.7:1↑ +2.2
Pupil:Teacher Ratio
19.67
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
68
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 | 13 | |
| Teaching Assistants | 13.17 | 17 | |
| Other Support Staff | 19.67 | 38 | |
| Total Workforce | 45.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +22.2
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
27.0%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 11.1d | 27.0% |
| 2022/23 | 77.8% | 9.9d | 20.6% |
| 2021/22 | 65.0% | 4.5d | 8.6% |
| 2020/21 | 36.4% | 1.6d | 29.2% |
| 2018/19 | 52.2% | 2.2d | 23.9% |
| 2017/18 | 57.7% | 2.3d | 32.8% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
