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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -0.2
Teacher FTE
Nat: 20.6
19.9:1— 0
Pupil:Teacher Ratio
16.85
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
50
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 | 11.8 | 13 | |
| Teaching Assistants | 9.99 | 12 | |
| Other Support Staff | 16.85 | 25 | |
| Total Workforce | 38.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.6d | 16.7% |
| 2022/23 | 61.5% | 2.8d | 21.4% |
| 2021/22 | 35.7% | 1.6d | 15.4% |
| 2020/21 | 46.7% | 4.1d | 20.0% |
| 2018/19 | 23.1% | 1.0d | 16.9% |
| 2017/18 | 41.7% | 0.7d | 37.0% |
| 2016/17 | 53.8% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
