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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 Assistants19
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +0.4
Teacher FTE
Nat: 20.6
19.6:1↓ -0.4
Pupil:Teacher Ratio
19.99
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
65
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 | 13.81 | 19 | |
| Other Support Staff | 19.99 | 32 | |
| Total Workforce | 46.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.2d | 15.3% |
| 2022/23 | 45.5% | 1.8d | 16.9% |
| 2021/22 | 28.6% | 2.1d | 14.0% |
| 2020/21 | 21.4% | 2.4d | 0.0% |
| 2018/19 | 33.3% | 1.6d | 0.0% |
| 2017/18 | 16.7% | 0.7d | 10.4% |
| 2016/17 | 50.0% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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