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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +1.2
Teacher FTE
Nat: 20.6
19.3:1↓ -3.7
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
35
Other Support Staff
67
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 | 15 | |
| Teaching Assistants | 10.32 | 17 | |
| Other Support Staff | 16.96 | 35 | |
| Total Workforce | 39.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +15.8
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
30.4%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 15.5d | 30.4% |
| 2022/23 | 55.6% | 6.3d | 35.2% |
| 2021/22 | 62.5% | 7.1d | 13.9% |
| 2020/21 | 57.1% | 4.1d | 9.1% |
| 2018/19 | 60.0% | 5.1d | 7.7% |
| 2017/18 | 28.6% | 2.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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