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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +0.3
Teacher FTE
Nat: 20.6
19.2:1↑ +0.2
Pupil:Teacher Ratio
17.32
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
50
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 | 12.2 | 14 | |
| Teaching Assistants | 11.95 | 13 | |
| Other Support Staff | 17.32 | 23 | |
| Total Workforce | 41.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 4.7d | 12.3% |
| 2022/23 | 40.0% | 8.2d | 15.2% |
| 2021/22 | 63.6% | 6.1d | 41.1% |
| 2020/21 | 28.6% | 1.1d | 21.7% |
| 2018/19 | 37.5% | 8.1d | 38.6% |
| 2017/18 | 56.3% | 7.1d | 10.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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