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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.77↓ -0.8
Teacher FTE
Nat: 20.6
21.6:1↑ +0.3
Pupil:Teacher Ratio
17.78
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
62
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 | 16.77 | 20 | |
| Teaching Assistants | 10.69 | 12 | |
| Other Support Staff | 17.78 | 30 | |
| Total Workforce | 45.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↓ -4.5
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 6.9d | 13.8% |
| 2022/23 | 72.7% | 3.8d | 9.6% |
| 2021/22 | 90.5% | 7.2d | 8.6% |
| 2020/21 | 55.0% | 2.6d | 14.4% |
| 2018/19 | 66.7% | 3.9d | 15.9% |
| 2017/18 | 69.2% | 3.2d | 16.7% |
| 2016/17 | 71.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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