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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.98↓ -1.6
Teacher FTE
Nat: 20.6
19.1:1↓ -0.7
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
55
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 | 15.98 | 19 | |
| Teaching Assistants | 8.99 | 12 | |
| Other Support Staff | 16.19 | 24 | |
| Total Workforce | 41.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +1.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
18.1%↓ -6.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 2.6d | 18.1% |
| 2022/23 | 60.0% | 5.2d | 24.7% |
| 2021/22 | 76.2% | 3.7d | 3.4% |
| 2020/21 | 54.2% | 3.1d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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