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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.95↑ +0.4
Teacher FTE
Nat: 20.6
19.0:1↓ -1
Pupil:Teacher Ratio
17.22
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
24
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 | 12.95 | 14 | |
| Teaching Assistants | 11.76 | 12 | |
| Other Support Staff | 17.22 | 24 | |
| Total Workforce | 41.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +5.5
Teacher Absence %
Nat: 5.1d
11.2d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 11.2d | 20.8% |
| 2022/23 | 71.4% | 4.6d | 7.8% |
| 2021/22 | 80.0% | 8.8d | 15.4% |
| 2020/21 | 50.0% | 3.6d | 0.0% |
| 2018/19 | 60.0% | 4.9d | 14.7% |
| 2017/18 | 46.7% | 1.5d | 24.6% |
| 2016/17 | 40.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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