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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.38↓ -0.7
Teacher FTE
Nat: 20.6
20.8:1↑ +2.5
Pupil:Teacher Ratio
14.14
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
49
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 | 12.38 | 15 | |
| Teaching Assistants | 9.45 | 13 | |
| Other Support Staff | 14.14 | 21 | |
| Total Workforce | 36.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +16.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +22.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 6.1d | 22.1% |
| 2022/23 | 25.0% | 1.2d | 0.0% |
| 2021/22 | 46.2% | 3.3d | 2.7% |
| 2020/21 | 15.4% | 0.2d | 8.5% |
| 2018/19 | 28.6% | 0.4d | 24.6% |
| 2017/18 | 46.2% | 2.4d | 26.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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