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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.4
Teacher FTE
Nat: 20.6
19.4:1↑ +1.4
Pupil:Teacher Ratio
13.01
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
63
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 | 12.2 | 17 | |
| Teaching Assistants | 9.73 | 15 | |
| Other Support Staff | 13.01 | 31 | |
| Total Workforce | 34.9 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -17.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
6.3%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 0.8d | 6.3% |
| 2022/23 | 64.7% | 1.9d | 7.2% |
| 2021/22 | 33.3% | 2.1d | 24.2% |
| 2020/21 | 18.8% | 0.3d | 11.3% |
| 2018/19 | 29.4% | 1.2d | 9.4% |
| 2017/18 | 29.4% | 0.6d | 17.1% |
| 2016/17 | 31.3% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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