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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +0.8
Teacher FTE
Nat: 20.6
21.0:1↓ -0.6
Pupil:Teacher Ratio
13.1
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
50
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 | 16.6 | 19 | |
| Teaching Assistants | 8.55 | 12 | |
| Other Support Staff | 13.1 | 19 | |
| Total Workforce | 38.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +2.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
19.0%↓ -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.6d | 19.0% |
| 2022/23 | 44.4% | 2.8d | 32.5% |
| 2021/22 | 72.7% | 8.0d | 22.2% |
| 2020/21 | 34.6% | 1.9d | 20.4% |
| 2018/19 | 28.6% | 2.1d | 24.7% |
| 2017/18 | 31.0% | 1.3d | 24.5% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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