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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↑ +0.9
Teacher FTE
Nat: 20.6
19.8:1↓ -1.9
Pupil:Teacher Ratio
12.19
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
48
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 | 13.5 | 14 | |
| Teaching Assistants | 8.73 | 12 | |
| Other Support Staff | 12.19 | 22 | |
| Total Workforce | 34.4 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.5d | 7.9% |
| 2022/23 | 84.6% | 5.7d | 0.0% |
| 2021/22 | 69.2% | 4.9d | 15.4% |
| 2020/21 | 50.0% | 3.4d | 0.0% |
| 2018/19 | 63.6% | 7.3d | 8.3% |
| 2017/18 | 80.0% | 3.2d | 38.5% |
| 2016/17 | 66.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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