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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +2.4
Teacher FTE
Nat: 20.6
19.5:1↓ -1.9
Pupil:Teacher Ratio
14.37
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
50
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 | 12.2 | 14 | |
| Teaching Assistants | 9.55 | 14 | |
| Other Support Staff | 14.37 | 22 | |
| Total Workforce | 36.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +6.4
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 10.9d | 16.3% |
| 2022/23 | 63.6% | 5.0d | 17.9% |
| 2021/22 | 84.6% | 10.3d | 17.9% |
| 2020/21 | 61.5% | 2.8d | 9.1% |
| 2018/19 | 50.0% | 3.4d | 10.6% |
| 2017/18 | 85.7% | 7.0d | 27.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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