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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↓ -0.3
Pupil:Teacher Ratio
11.71
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
61
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 | 7.96 | 17 | |
| Other Support Staff | 11.71 | 30 | |
| Total Workforce | 31.9 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +2.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.5d | 16.1% |
| 2022/23 | 69.2% | 3.8d | 19.7% |
| 2021/22 | 50.0% | 3.3d | 18.6% |
| 2020/21 | 50.0% | 5.3d | 0.0% |
| 2018/19 | 57.1% | 1.9d | 8.1% |
| 2017/18 | 42.9% | 3.8d | 0.0% |
| 2016/17 | 53.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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