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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.2
Teacher FTE
Nat: 20.6
19.9:1↑ +1.1
Pupil:Teacher Ratio
15.43
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
62
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 | 12.8 | 14 | |
| Teaching Assistants | 9.47 | 16 | |
| Other Support Staff | 15.43 | 32 | |
| Total Workforce | 37.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +20.3
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 6.6d | 7.9% |
| 2022/23 | 61.5% | 6.9d | 30.9% |
| 2021/22 | 78.6% | 10.1d | 43.6% |
| 2020/21 | 60.0% | 3.0d | 13.7% |
| 2018/19 | 62.5% | 3.2d | 14.1% |
| 2017/18 | 52.9% | 6.2d | 21.6% |
| 2016/17 | 66.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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