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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -1.3
Teacher FTE
Nat: 20.6
20.4:1↑ +0.5
Pupil:Teacher Ratio
13.64
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
54
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 | 11.8 | 15 | |
| Teaching Assistants | 9.85 | 14 | |
| Other Support Staff | 13.64 | 25 | |
| Total Workforce | 35.3 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 11.5% |
| 2022/23 | 69.2% | 3.4d | 0.0% |
| 2021/22 | 78.6% | 3.8d | 6.9% |
| 2020/21 | 35.7% | 2.9d | 0.0% |
| 2018/19 | 78.6% | 3.2d | 15.9% |
| 2017/18 | 80.0% | 3.5d | 1.6% |
| 2016/17 | 53.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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