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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +0.4
Teacher FTE
Nat: 20.6
22.6:1↓ -1.7
Pupil:Teacher Ratio
18.14
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
52
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 | 11.8 | 13 | |
| Teaching Assistants | 10.07 | 13 | |
| Other Support Staff | 18.14 | 26 | |
| Total Workforce | 40.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 8.8% |
| 2022/23 | 64.3% | 2.5d | 32.3% |
| 2021/22 | 53.3% | 2.4d | 35.6% |
| 2020/21 | 23.1% | 3.2d | 24.2% |
| 2018/19 | 28.6% | 1.1d | 7.5% |
| 2017/18 | 15.4% | 0.5d | 17.5% |
| 2016/17 | 41.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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