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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.05↑ +1.2
Teacher FTE
Nat: 20.6
20.5:1↓ -2
Pupil:Teacher Ratio
20.78
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
64
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 | 12.05 | 14 | |
| Teaching Assistants | 12.76 | 18 | |
| Other Support Staff | 20.78 | 32 | |
| Total Workforce | 45.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.7d | 15.9% |
| 2022/23 | 50.0% | 3.3d | 20.5% |
| 2021/22 | 53.8% | 4.9d | 7.8% |
| 2020/21 | 8.3% | 0.8d | 18.0% |
| 2018/19 | 38.5% | 0.8d | 0.0% |
| 2017/18 | 41.7% | 5.9d | 9.1% |
| 2016/17 | 18.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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