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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
35.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.98↓ -1.3
Teacher FTE
Nat: 20.6
35.0:1↑ +4.4
Pupil:Teacher Ratio
19.74
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
70
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 | 11.98 | 17 | |
| Teaching Assistants | 13.9 | 18 | |
| Other Support Staff | 19.74 | 35 | |
| Total Workforce | 45.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +43.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
34.6%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.1d | 34.6% |
| 2022/23 | 11.1% | 0.2d | 43.3% |
| 2021/22 | 64.7% | 2.6d | 18.8% |
| 2020/21 | 27.8% | 5.4d | 35.3% |
| 2018/19 | 52.9% | 1.6d | 18.9% |
| 2017/18 | 50.0% | 4.5d | 19.4% |
| 2016/17 | 21.1% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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