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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff23
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.77↑ +1.8
Teacher FTE
Nat: 20.6
19.5:1↓ -0.8
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
23
Other Support Staff
57
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 | 12.77 | 14 | |
| Teaching Assistants | 10.32 | 20 | |
| Other Support Staff | 12.33 | 23 | |
| Total Workforce | 35.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +21.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.2d | 18.2% |
| 2022/23 | 38.5% | 0.3d | 8.3% |
| 2021/22 | 64.3% | 1.4d | 0.0% |
| 2020/21 | 21.4% | 0.6d | 8.3% |
| 2018/19 | 33.3% | 3.3d | 11.5% |
| 2017/18 | 35.7% | 1.3d | 7.9% |
| 2016/17 | 53.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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