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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -1.6
Teacher FTE
Nat: 20.6
20.6:1↑ +0.6
Pupil:Teacher Ratio
18.99
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
60
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 | 12.3 | 14 | |
| Teaching Assistants | 12.4 | 13 | |
| Other Support Staff | 18.99 | 33 | |
| Total Workforce | 43.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +10.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.9d | 23.3% |
| 2022/23 | 47.1% | 1.1d | 16.2% |
| 2021/22 | 66.7% | 8.3d | 15.3% |
| 2020/21 | 47.1% | 4.1d | 14.2% |
| 2018/19 | 42.9% | 1.8d | 25.6% |
| 2017/18 | 76.9% | 3.1d | 15.9% |
| 2016/17 | 58.8% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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