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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 Assistants15
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +0.2
Teacher FTE
Nat: 20.6
20.6:1↓ -0.3
Pupil:Teacher Ratio
19.61
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
35
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 | 12.4 | 14 | |
| Teaching Assistants | 10.5 | 15 | |
| Other Support Staff | 19.61 | 35 | |
| Total Workforce | 42.5 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -4.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 4.9% |
| 2022/23 | 64.3% | 1.1d | 9.9% |
| 2021/22 | 93.8% | 6.7d | 11.6% |
| 2020/21 | 25.0% | 1.0d | 0.0% |
| 2018/19 | 62.5% | 1.6d | 10.8% |
| 2017/18 | 43.8% | 5.7d | 0.0% |
| 2016/17 | 44.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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