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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +1.5
Teacher FTE
Nat: 20.6
19.8:1↓ -3.5
Pupil:Teacher Ratio
16.69
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
48
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 | 11.9 | 13 | |
| Teaching Assistants | 13.67 | 15 | |
| Other Support Staff | 16.69 | 20 | |
| Total Workforce | 42.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -27.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.8d | 32.7% |
| 2022/23 | 77.8% | 4.9d | 11.5% |
| 2021/22 | 83.3% | 8.8d | 13.5% |
| 2020/21 | 21.4% | 5.3d | 16.3% |
| 2018/19 | 26.7% | 0.4d | 7.4% |
| 2017/18 | 36.8% | 8.3d | 12.3% |
| 2016/17 | 73.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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