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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.96↓ -0.1
Teacher FTE
Nat: 20.6
19.9:1↑ +0.6
Pupil:Teacher Ratio
15.29
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
21
Other Support Staff
49
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 | 11.96 | 13 | |
| Teaching Assistants | 12.33 | 15 | |
| Other Support Staff | 15.29 | 21 | |
| Total Workforce | 39.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +18.6
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 10.8d | 24.8% |
| 2022/23 | 38.5% | 4.2d | 22.1% |
| 2021/22 | 53.8% | 2.9d | 43.3% |
| 2020/21 | 27.3% | 0.8d | 9.6% |
| 2018/19 | 30.8% | 4.0d | 4.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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