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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -3.3
Teacher FTE
Nat: 20.6
19.6:1↑ +2.5
Pupil:Teacher Ratio
16.49
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
57
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 | 15 | |
| Teaching Assistants | 11.85 | 18 | |
| Other Support Staff | 16.49 | 24 | |
| Total Workforce | 40.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +29.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 4.9d | 23.9% |
| 2022/23 | 40.9% | 3.2d | 32.5% |
| 2021/22 | 18.2% | 0.5d | 6.9% |
| 2020/21 | 47.8% | 3.0d | 6.2% |
| 2018/19 | 57.9% | 7.2d | 0.0% |
| 2017/18 | 19.0% | 0.2d | 12.8% |
| 2016/17 | 31.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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