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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.07↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↑ +2.3
Pupil:Teacher Ratio
20.16
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
58
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 | 12.07 | 14 | |
| Teaching Assistants | 15.22 | 18 | |
| Other Support Staff | 20.16 | 26 | |
| Total Workforce | 47.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -21.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.4d | 0.0% |
| 2022/23 | 57.1% | 1.5d | 9.7% |
| 2021/22 | 53.8% | 3.5d | 7.6% |
| 2018/19 | 45.5% | 1.3d | 9.5% |
| 2017/18 | 42.9% | 1.4d | 64.0% |
| 2016/17 | 60.0% | 1.7d | — |
| 2015/16 | 76.9% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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