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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↑ +0.6
Teacher FTE
Nat: 20.6
18.8:1↓ -0.9
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
60
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 | 12.1 | 14 | |
| Teaching Assistants | 11.72 | 20 | |
| Other Support Staff | 14.23 | 26 | |
| Total Workforce | 38.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.6d | 20.9% |
| 2022/23 | 50.0% | 0.7d | 18.5% |
| 2021/22 | 26.7% | 0.9d | 30.3% |
| 2018/19 | 50.0% | 27.0d | 0.0% |
| 2017/18 | 70.0% | 1.6d | 17.9% |
| 2016/17 | 50.0% | 5.1d | — |
| 2015/16 | 27.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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