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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -4.3
Teacher FTE
Nat: 20.6
25.2:1↑ +6
Pupil:Teacher Ratio
17.58
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
66
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 | 15 | |
| Teaching Assistants | 11.9 | 19 | |
| Other Support Staff | 17.58 | 32 | |
| Total Workforce | 41.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -37.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
21.2%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.9d | 21.2% |
| 2022/23 | 90.0% | 13.3d | 4.0% |
| 2021/22 | 63.2% | 9.0d | 6.9% |
| 2020/21 | 27.8% | 2.3d | 6.4% |
| 2018/19 | 70.0% | 1.6d | 16.7% |
| 2017/18 | 63.2% | 2.4d | 0.0% |
| 2016/17 | 68.4% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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