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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.3↓ -1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.9
Pupil:Teacher Ratio
16.31
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
58
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 | 10.85 | 16 | |
| Other Support Staff | 16.31 | 28 | |
| Total Workforce | 39.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -16.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -22.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.1d | 22.6% |
| 2022/23 | 63.2% | 3.1d | 45.1% |
| 2021/22 | 81.3% | 14.0d | 15.2% |
| 2020/21 | 27.8% | 1.0d | 15.3% |
| 2018/19 | 44.4% | 2.1d | 21.3% |
| 2017/18 | 52.6% | 5.8d | 8.1% |
| 2016/17 | 36.4% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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