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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +1.2
Teacher FTE
Nat: 20.6
19.6:1↓ -2.5
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
48
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 | 11.5 | 13 | |
| Teaching Assistants | 9.67 | 13 | |
| Other Support Staff | 13.69 | 22 | |
| Total Workforce | 34.9 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -11.7
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.3d | 9.7% |
| 2022/23 | 70.0% | 20.5d | 6.7% |
| 2020/21 | 28.6% | 11.9d | 10.2% |
| 2018/19 | 60.0% | 3.7d | 0.0% |
| 2017/18 | 73.3% | 6.1d | 18.3% |
| 2016/17 | 35.7% | 2.6d | — |
| 2015/16 | 58.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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