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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.19↑ +0.8
Teacher FTE
Nat: 20.6
22.7:1↑ +0.6
Pupil:Teacher Ratio
18.25
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
52
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 | 12.19 | 14 | |
| Teaching Assistants | 11.11 | 14 | |
| Other Support Staff | 18.25 | 24 | |
| Total Workforce | 41.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -7.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
42.1%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.0d | 42.1% |
| 2022/23 | 76.5% | 6.4d | 60.6% |
| 2021/22 | 84.6% | 10.4d | 30.3% |
| 2020/21 | 35.3% | 6.6d | 26.4% |
| 2018/19 | 63.2% | 5.8d | 14.0% |
| 2017/18 | 70.0% | 5.0d | 37.5% |
| 2016/17 | 55.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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