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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +0.4
Teacher FTE
Nat: 20.6
18.7:1↓ -0.9
Pupil:Teacher Ratio
15.55
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
85
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 | 11.6 | 15 | |
| Teaching Assistants | 9.14 | 23 | |
| Other Support Staff | 15.55 | 47 | |
| Total Workforce | 36.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -5.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.9d | 8.8% |
| 2022/23 | 42.9% | 3.9d | 19.2% |
| 2021/22 | 46.2% | 4.4d | 8.7% |
| 2020/21 | 46.7% | 4.3d | 19.6% |
| 2018/19 | 33.3% | 1.7d | 2.8% |
| 2017/18 | 43.8% | 1.0d | 10.2% |
| 2016/17 | 37.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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