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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -2.2
Teacher FTE
Nat: 20.6
20.2:1↑ +2.2
Pupil:Teacher Ratio
14.56
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
54
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 | 17.4 | 20 | |
| Teaching Assistants | 9.13 | 12 | |
| Other Support Staff | 14.56 | 22 | |
| Total Workforce | 41.1 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.5
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 10.3d | 15.3% |
| 2022/23 | 72.2% | 1.8d | 20.8% |
| 2021/22 | 95.5% | 5.0d | 10.2% |
| 2020/21 | 33.3% | 2.7d | 5.0% |
| 2018/19 | 70.0% | 8.4d | 5.6% |
| 2017/18 | 47.6% | 3.6d | 11.5% |
| 2016/17 | 40.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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