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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.45↑ +1.3
Teacher FTE
Nat: 20.6
21.0:1↓ -0.5
Pupil:Teacher Ratio
17.27
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
59
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 | 12.45 | 16 | |
| Teaching Assistants | 13.09 | 15 | |
| Other Support Staff | 17.27 | 28 | |
| Total Workforce | 42.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.0d | 0.0% |
| 2022/23 | 57.1% | 1.7d | 17.5% |
| 2021/22 | 81.8% | 6.7d | 5.6% |
| 2020/21 | 26.7% | 4.3d | 8.6% |
| 2018/19 | 52.9% | 1.5d | 13.3% |
| 2017/18 | 52.6% | 9.1d | 0.8% |
| 2016/17 | 57.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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