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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -0.4
Teacher FTE
Nat: 20.6
20.4:1↑ +0.5
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
60
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 | 15.4 | 17 | |
| Teaching Assistants | 9.14 | 12 | |
| Other Support Staff | 16.65 | 31 | |
| Total Workforce | 41.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.0d | 16.5% |
| 2022/23 | 76.5% | 18.2d | 16.0% |
| 2021/22 | 76.5% | 8.1d | 33.3% |
| 2020/21 | 62.5% | 4.0d | 24.7% |
| 2018/19 | 61.5% | 1.7d | 12.3% |
| 2017/18 | 61.5% | 3.0d | 10.6% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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