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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.01↓ -1.8
Teacher FTE
Nat: 20.6
21.9:1↑ +2.4
Pupil:Teacher Ratio
18.99
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
66
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 | 12.01 | 14 | |
| Teaching Assistants | 14.88 | 22 | |
| Other Support Staff | 18.99 | 30 | |
| Total Workforce | 45.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↑ +31.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.8d | 12.9% |
| 2022/23 | 7.1% | 0.9d | 34.4% |
| 2021/22 | 25.0% | 1.3d | 29.9% |
| 2020/21 | 28.6% | 10.6d | 0.0% |
| 2018/19 | 20.0% | 1.0d | 10.1% |
| 2017/18 | 53.3% | 11.5d | 18.7% |
| 2016/17 | 57.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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