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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.41↑ +0.6
Teacher FTE
Nat: 20.6
19.8:1↑ +1.4
Pupil:Teacher Ratio
15.89
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
56
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 | 12.41 | 15 | |
| Teaching Assistants | 12.29 | 16 | |
| Other Support Staff | 15.89 | 25 | |
| Total Workforce | 40.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.1d | 11.9% |
| 2022/23 | 63.6% | 1.7d | 8.5% |
| 2021/22 | 69.2% | 4.7d | 11.0% |
| 2020/21 | 72.7% | 2.6d | 20.2% |
| 2018/19 | 53.8% | 2.2d | 50.4% |
| 2017/18 | 47.1% | 1.6d | 39.2% |
| 2016/17 | 37.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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