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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -2.2
Teacher FTE
Nat: 20.6
20.0:1↑ +2.3
Pupil:Teacher Ratio
10.37
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
20
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 | 12.2 | 15 | |
| Teaching Assistants | 7.53 | 12 | |
| Other Support Staff | 10.37 | 20 | |
| Total Workforce | 30.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +28.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
20.8%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.3d | 20.8% |
| 2022/23 | 25.0% | 1.6d | 25.0% |
| 2021/22 | 64.3% | 5.5d | 17.2% |
| 2020/21 | 43.8% | 3.8d | 11.6% |
| 2018/19 | 21.4% | 0.9d | 0.0% |
| 2017/18 | 31.3% | 1.9d | 12.7% |
| 2016/17 | 18.8% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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