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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -0.6
Teacher FTE
Nat: 20.6
20.3:1— 0
Pupil:Teacher Ratio
20.37
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
33
Other Support Staff
64
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 | 17.4 | 19 | |
| Teaching Assistants | 10.32 | 12 | |
| Other Support Staff | 20.37 | 33 | |
| Total Workforce | 48.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +7.4
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 8.1d | 8.9% |
| 2022/23 | 47.6% | 6.4d | 10.0% |
| 2021/22 | 65.0% | 8.1d | 5.6% |
| 2020/21 | 41.2% | 11.6d | 0.0% |
| 2018/19 | 50.0% | 5.6d | 24.2% |
| 2017/18 | 50.0% | 3.5d | 24.4% |
| 2016/17 | 37.5% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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