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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -1
Teacher FTE
Nat: 20.6
18.9:1↑ +1
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
65
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 | 11.9 | 14 | |
| Teaching Assistants | 10.94 | 19 | |
| Other Support Staff | 15.5 | 32 | |
| Total Workforce | 38.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +23.1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.5d | 7.8% |
| 2022/23 | 61.5% | 4.0d | 9.6% |
| 2021/22 | 85.7% | 14.4d | 25.2% |
| 2020/21 | 41.7% | 1.1d | 18.5% |
| 2018/19 | 42.9% | 4.0d | 4.7% |
| 2017/18 | 66.7% | 4.7d | 16.5% |
| 2016/17 | 61.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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