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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -1.1
Teacher FTE
Nat: 20.6
17.1:1↑ +1
Pupil:Teacher Ratio
19.18
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
78
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 | 12.5 | 15 | |
| Teaching Assistants | 12.32 | 20 | |
| Other Support Staff | 19.18 | 43 | |
| Total Workforce | 44.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -29.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 4.5d | 20.6% |
| 2022/23 | 82.4% | 5.0d | 11.3% |
| 2021/22 | 82.4% | 8.8d | 7.1% |
| 2020/21 | 44.4% | 1.9d | 13.6% |
| 2018/19 | 78.9% | 4.1d | 47.1% |
| 2017/18 | 60.0% | 9.6d | 30.2% |
| 2016/17 | 70.0% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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