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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +0.8
Teacher FTE
Nat: 20.6
16.5:1↓ -1.2
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
55
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 | 12.4 | 14 | |
| Teaching Assistants | 11.25 | 17 | |
| Other Support Staff | 15.61 | 24 | |
| Total Workforce | 39.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.9d | 10.3% |
| 2022/23 | 53.8% | 1.7d | 0.0% |
| 2021/22 | 75.0% | 4.5d | 15.6% |
| 2020/21 | 41.7% | 3.2d | 4.2% |
| 2018/19 | 38.5% | 4.7d | 17.4% |
| 2017/18 | 72.7% | 2.2d | 11.4% |
| 2016/17 | 57.1% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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