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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +1.2
Teacher FTE
Nat: 20.6
17.0:1↓ -3.8
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
26
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 | 12.4 | 14 | |
| Teaching Assistants | 9.56 | 16 | |
| Other Support Staff | 14.44 | 26 | |
| Total Workforce | 36.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 12.5% |
| 2022/23 | 69.2% | 3.0d | 24.2% |
| 2021/22 | 57.1% | 3.2d | 16.9% |
| 2020/21 | 27.3% | 0.5d | 15.4% |
| 2018/19 | 60.0% | 6.3d | 23.1% |
| 2017/18 | 57.1% | 5.8d | 23.0% |
| 2016/17 | 66.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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