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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.62↑ +1.2
Teacher FTE
Nat: 20.6
19.4:1↓ -2.3
Pupil:Teacher Ratio
14.28
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
58
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 | 16.62 | 20 | |
| Teaching Assistants | 9.53 | 12 | |
| Other Support Staff | 14.28 | 26 | |
| Total Workforce | 40.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +8.9
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.9d | 3.9% |
| 2022/23 | 61.1% | 2.9d | 9.9% |
| 2021/22 | 81.0% | 5.8d | 3.5% |
| 2020/21 | 26.1% | 1.2d | 6.9% |
| 2018/19 | 38.9% | 1.4d | 0.0% |
| 2017/18 | 37.5% | 1.3d | 9.4% |
| 2016/17 | 58.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |