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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -0.1
Teacher FTE
Nat: 20.6
19.1:1— 0
Pupil:Teacher Ratio
12.82
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
55
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 | 11.5 | 13 | |
| Teaching Assistants | 8.83 | 15 | |
| Other Support Staff | 12.82 | 27 | |
| Total Workforce | 33.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +15.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 5.6d | 17.2% |
| 2022/23 | 38.5% | 1.2d | 11.3% |
| 2021/22 | 76.9% | 2.8d | 23.5% |
| 2020/21 | 33.3% | 1.9d | 22.6% |
| 2018/19 | 26.7% | 0.5d | 1.6% |
| 2017/18 | 43.8% | 1.6d | 7.9% |
| 2016/17 | 41.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
