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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.02↑ +0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -1.7
Pupil:Teacher Ratio
14.38
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
53
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 | 12.02 | 13 | |
| Teaching Assistants | 10.17 | 15 | |
| Other Support Staff | 14.38 | 25 | |
| Total Workforce | 36.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -14.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.0d | 15.5% |
| 2022/23 | 60.0% | 1.4d | 18.9% |
| 2021/22 | 66.7% | 2.0d | 17.2% |
| 2020/21 | 54.5% | 3.6d | 18.9% |
| 2018/19 | 57.1% | 5.6d | 25.2% |
| 2017/18 | 63.6% | 2.3d | 20.4% |
| 2016/17 | 50.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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