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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.17↑ +0.7
Teacher FTE
Nat: 20.6
19.1:1↑ +2.2
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
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 | 12.17 | 15 | |
| Teaching Assistants | 8.85 | 13 | |
| Other Support Staff | 16.55 | 25 | |
| Total Workforce | 37.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↓ -4.4
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
31.3%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 7.0d | 31.3% |
| 2022/23 | 85.7% | 7.9d | 30.8% |
| 2021/22 | 81.3% | 5.4d | 24.0% |
| 2020/21 | 69.2% | 13.0d | 52.8% |
| 2018/19 | 64.3% | 11.3d | 29.1% |
| 2017/18 | 82.4% | 3.9d | 37.5% |
| 2016/17 | 81.3% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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