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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -1.3
Teacher FTE
Nat: 20.6
18.0:1↑ +1.5
Pupil:Teacher Ratio
16.77
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
28
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 | 12.3 | 13 | |
| Teaching Assistants | 12.8 | 17 | |
| Other Support Staff | 16.77 | 28 | |
| Total Workforce | 41.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +18.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.8d | 14.7% |
| 2022/23 | 58.3% | 2.9d | 8.1% |
| 2021/22 | 92.3% | 5.4d | 0.0% |
| 2020/21 | 63.6% | 5.5d | 9.3% |
| 2018/19 | 60.0% | 3.8d | 20.6% |
| 2017/18 | 50.0% | 5.3d | 0.0% |
| 2016/17 | 61.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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