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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -1
Teacher FTE
Nat: 20.6
20.2:1↑ +0.1
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
48
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 | 12.4 | 13 | |
| Teaching Assistants | 10.39 | 13 | |
| Other Support Staff | 13.72 | 22 | |
| Total Workforce | 36.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%— 0
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 7.5% |
| 2022/23 | 33.3% | 2.6d | 4.2% |
| 2021/22 | 50.0% | 1.5d | 0.0% |
| 2020/21 | 25.0% | 8.0d | 13.1% |
| 2018/19 | 28.6% | 3.9d | 7.4% |
| 2017/18 | 40.0% | 4.1d | 10.9% |
| 2016/17 | 11.8% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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