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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↑ +0.4
Teacher FTE
Nat: 20.6
19.9:1↑ +0.1
Pupil:Teacher Ratio
15.4
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
62
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 | 12.1 | 17 | |
| Teaching Assistants | 9.45 | 14 | |
| Other Support Staff | 15.4 | 31 | |
| Total Workforce | 36.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +14.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 23.4% |
| 2022/23 | 35.3% | 5.9d | 15.5% |
| 2021/22 | 47.1% | 1.1d | 0.0% |
| 2020/21 | 26.7% | 0.3d | 9.5% |
| 2018/19 | 53.8% | 1.8d | 14.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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