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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -5.2
Teacher FTE
Nat: 20.6
21.2:1↑ +1.9
Pupil:Teacher Ratio
19.45
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
55
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 | 12.5 | 16 | |
| Teaching Assistants | 10.95 | 12 | |
| Other Support Staff | 19.45 | 27 | |
| Total Workforce | 42.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%— 0
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 4.4d | 44.2% |
| 2022/23 | 65.0% | 3.2d | 23.3% |
| 2021/22 | 50.0% | 6.6d | 34.9% |
| 2020/21 | 55.0% | 3.5d | 10.9% |
| 2018/19 | 54.5% | 3.5d | 78.5% |
| 2017/18 | 45.0% | 1.1d | 38.3% |
| 2016/17 | 57.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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