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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -1
Teacher FTE
Nat: 20.6
17.9:1— 0
Pupil:Teacher Ratio
18.11
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
51
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 | 12 | |
| Teaching Assistants | 12.87 | 14 | |
| Other Support Staff | 18.11 | 25 | |
| Total Workforce | 42.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +38.6
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.6d | 15.9% |
| 2022/23 | 36.4% | 20.3d | 20.0% |
| 2021/22 | 53.8% | 6.2d | 15.6% |
| 2020/21 | 23.1% | 7.0d | 1.7% |
| 2018/19 | 25.0% | 1.1d | 15.9% |
| 2017/18 | 31.3% | 10.1d | 15.7% |
| 2016/17 | 43.8% | 24.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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