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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.67↓ -4.6
Teacher FTE
Nat: 20.6
25.2:1↑ +5.8
Pupil:Teacher Ratio
17.48
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
60
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 | 17.67 | 19 | |
| Teaching Assistants | 9.85 | 12 | |
| Other Support Staff | 17.48 | 29 | |
| Total Workforce | 45.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +14.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.4d | 20.3% |
| 2022/23 | 40.0% | 1.1d | 14.6% |
| 2021/22 | 52.2% | 3.8d | 4.7% |
| 2020/21 | 36.0% | 0.4d | 8.8% |
| 2018/19 | 40.9% | 1.5d | 14.7% |
| 2017/18 | 60.0% | 1.6d | 5.6% |
| 2016/17 | 66.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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