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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.48↓ -0.4
Teacher FTE
Nat: 20.6
15.3:1↑ +0.9
Pupil:Teacher Ratio
12.78
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
52
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 | 12.48 | 14 | |
| Teaching Assistants | 10.36 | 16 | |
| Other Support Staff | 12.78 | 22 | |
| Total Workforce | 35.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +4.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.1d | 7.0% |
| 2022/23 | 72.7% | 3.9d | 8.9% |
| 2021/22 | 90.9% | 4.6d | 0.0% |
| 2020/21 | 72.7% | 8.5d | 29.7% |
| 2018/19 | 66.7% | 11.2d | 9.6% |
| 2017/18 | 27.3% | 11.5d | 23.4% |
| 2016/17 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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