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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6— 0
Teacher FTE
Nat: 20.6
19.7:1↓ -1.2
Pupil:Teacher Ratio
17.94
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
25
Other Support Staff
50
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 | 12.6 | 13 | |
| Teaching Assistants | 10.25 | 12 | |
| Other Support Staff | 17.94 | 25 | |
| Total Workforce | 40.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 7.4d | 7.9% |
| 2022/23 | 50.0% | 1.8d | 16.1% |
| 2021/22 | 69.2% | 2.8d | 8.1% |
| 2020/21 | 23.1% | 2.3d | 7.9% |
| 2018/19 | 7.1% | 0.1d | 15.9% |
| 2017/18 | 33.3% | 0.6d | 8.6% |
| 2014/15 | 38.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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