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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.46↓ -2.2
Teacher FTE
Nat: 20.6
27.2:1↑ +0.3
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
49
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 | 12.46 | 14 | |
| Teaching Assistants | 9.43 | 15 | |
| Other Support Staff | 13.92 | 20 | |
| Total Workforce | 35.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.6%↓ -27.7
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.6% | 0.1d | 23.1% |
| 2022/23 | 33.3% | 0.7d | 23.2% |
| 2021/22 | 31.8% | 1.6d | 14.5% |
| 2018/19 | 19.0% | 0.3d | 0.0% |
| 2017/18 | 22.7% | 0.5d | 11.7% |
| 2016/17 | 38.1% | 0.7d | — |
| 2015/16 | 13.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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