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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.26↑ +0.5
Teacher FTE
Nat: 20.6
16.8:1↓ -0.8
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
53
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 | 12.26 | 14 | |
| Teaching Assistants | 9.66 | 14 | |
| Other Support Staff | 15.52 | 25 | |
| Total Workforce | 37.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.2d | 25.4% |
| 2022/23 | 21.4% | 0.6d | 17.3% |
| 2021/22 | 42.9% | 2.1d | 25.6% |
| 2020/21 | 50.0% | 1.6d | 9.1% |
| 2018/19 | 64.3% | 2.8d | 27.5% |
| 2017/18 | 25.0% | 0.3d | 15.3% |
| 2016/17 | 57.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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