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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff14
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +1.6
Teacher FTE
Nat: 20.6
19.1:1↓ -1.7
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
14
Other Support Staff
43
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 | 16.6 | 17 | |
| Teaching Assistants | 10.81 | 12 | |
| Other Support Staff | 12.81 | 14 | |
| Total Workforce | 40.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
89.5%↑ +20.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +16.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 89.5% | 4.5d | 40.0% |
| 2022/23 | 69.2% | 3.5d | 23.8% |
| 2021/22 | 100.0% | 5.3d | 36.4% |
| 2020/21 | 90.0% | 9.1d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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