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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↓ -1.9
Teacher FTE
Nat: 20.6
18.6:1↑ +1
Pupil:Teacher Ratio
16.84
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
59
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 | 11.5 | 12 | |
| Teaching Assistants | 12.79 | 17 | |
| Other Support Staff | 16.84 | 30 | |
| Total Workforce | 41.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -18.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
37.7%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.7d | 37.7% |
| 2022/23 | 60.0% | 2.3d | 24.5% |
| 2021/22 | 81.3% | 4.6d | 19.6% |
| 2020/21 | 45.5% | 2.0d | 20.8% |
| 2018/19 | 64.3% | 1.7d | 11.7% |
| 2017/18 | 50.0% | 11.3d | 13.4% |
| 2016/17 | 53.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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