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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.26↓ -1.9
Teacher FTE
Nat: 20.6
20.3:1↑ +1.6
Pupil:Teacher Ratio
12.8
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
62
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 | 12.26 | 15 | |
| Teaching Assistants | 9.52 | 17 | |
| Other Support Staff | 12.8 | 30 | |
| Total Workforce | 34.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.7d | 19.1% |
| 2022/23 | 21.4% | 0.3d | 5.6% |
| 2021/22 | 50.0% | 4.6d | 13.0% |
| 2020/21 | 14.3% | 6.4d | 9.1% |
| 2018/19 | 36.4% | 4.3d | 0.0% |
| 2017/18 | 30.0% | 0.7d | 0.0% |
| 2016/17 | 27.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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