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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +0.3
Teacher FTE
Nat: 20.6
18.1:1↓ -0.1
Pupil:Teacher Ratio
18.74
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
68
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 | 11.7 | 14 | |
| Teaching Assistants | 11.74 | 15 | |
| Other Support Staff | 18.74 | 39 | |
| Total Workforce | 42.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -7.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -39.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.1d | 6.1% |
| 2022/23 | 47.4% | 3.2d | 45.6% |
| 2021/22 | 53.3% | 5.1d | 26.3% |
| 2020/21 | 71.4% | 9.0d | 8.1% |
| 2018/19 | 23.5% | 0.5d | 25.6% |
| 2017/18 | 53.8% | 4.4d | 24.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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