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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.35↑ +2.3
Teacher FTE
Nat: 20.6
19.8:1↓ -4
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
45
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 | 12.35 | 14 | |
| Teaching Assistants | 8.78 | 13 | |
| Other Support Staff | 13.06 | 18 | |
| Total Workforce | 34.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -17
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
29.7%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.1d | 29.7% |
| 2022/23 | 54.5% | 1.4d | 26.5% |
| 2021/22 | 53.8% | 3.1d | 24.0% |
| 2020/21 | 16.7% | 0.3d | 9.5% |
| 2018/19 | 33.3% | 2.4d | 10.1% |
| 2017/18 | 41.7% | 2.8d | 29.7% |
| 2016/17 | 42.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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