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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.6
Teacher FTE
Nat: 20.6
17.0:1↓ -1.3
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
58
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 | 17.6 | 22 | |
| Teaching Assistants | 8.2 | 12 | |
| Other Support Staff | 13.58 | 24 | |
| Total Workforce | 39.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.0d | 5.9% |
| 2021/22 | 50.0% | 1.6d | 25.3% |
| 2020/21 | 15.0% | 0.2d | 10.5% |
| 2018/19 | 63.2% | 4.0d | 18.3% |
| 2017/18 | 55.0% | 6.3d | 16.0% |
| 2016/17 | 47.4% | 3.8d | — |
| 2015/16 | 60.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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