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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
3.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +2.2
Teacher FTE
Nat: 20.6
3.1:1↓ -1.4
Pupil:Teacher Ratio
14.84
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
47
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 | 18.8 | 19 | |
| Teaching Assistants | 11.03 | 12 | |
| Other Support Staff | 14.84 | 16 | |
| Total Workforce | 44.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 8.7d | 30.1% |
| 2018/19 | 68.2% | 3.8d | 51.1% |
| 2017/18 | 70.0% | 6.3d | 65.6% |
| 2016/17 | 10.0% | 0.3d | — |
| 2015/16 | 10.0% | 0.1d | — |
| 2014/15 | 75.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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