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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +0.8
Teacher FTE
Nat: 20.6
21.1:1↓ -1.1
Pupil:Teacher Ratio
14.52
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
58
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 | 16.2 | 17 | |
| Teaching Assistants | 8.42 | 12 | |
| Other Support Staff | 14.52 | 29 | |
| Total Workforce | 39.1 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.1d | 17.7% |
| 2022/23 | 52.9% | 1.4d | 13.9% |
| 2021/22 | 60.0% | 3.6d | 3.2% |
| 2020/21 | 28.6% | 1.0d | 0.0% |
| 2018/19 | 52.6% | 4.5d | 24.1% |
| 2017/18 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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