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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +0.7
Teacher FTE
Nat: 20.6
12.8:1— 0
Pupil:Teacher Ratio
17.99
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
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 | 19 | 22 | |
| Teaching Assistants | 11.74 | 12 | |
| Other Support Staff | 17.99 | 32 | |
| Total Workforce | 48.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -28.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
18.0%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 7.9d | 18.0% |
| 2022/23 | 76.2% | 11.5d | 5.2% |
| 2021/22 | 82.6% | 17.4d | 13.5% |
| 2020/21 | 68.2% | 14.9d | 3.1% |
| 2018/19 | 59.1% | 3.3d | 15.7% |
| 2017/18 | 59.1% | 11.0d | 3.3% |
| 2016/17 | 85.0% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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