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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.14↑ +1.1
Teacher FTE
Nat: 20.6
20.3:1↓ -1
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
59
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 | 12.14 | 16 | |
| Teaching Assistants | 8.51 | 13 | |
| Other Support Staff | 12.72 | 30 | |
| Total Workforce | 33.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -18.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 11.7% |
| 2022/23 | 78.6% | 7.9d | 16.7% |
| 2021/22 | 68.8% | 3.1d | 10.0% |
| 2020/21 | 64.3% | 4.0d | 33.3% |
| 2018/19 | 53.3% | 3.5d | 20.3% |
| 2017/18 | 52.9% | 0.9d | 15.7% |
| 2016/17 | 50.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
