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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.9
Teacher FTE
Nat: 20.6
21.2:1↑ +1.1
Pupil:Teacher Ratio
18.26
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
64
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 | 12.2 | 15 | |
| Teaching Assistants | 10.8 | 15 | |
| Other Support Staff | 18.26 | 34 | |
| Total Workforce | 41.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.9d | 30.5% |
| 2022/23 | 38.5% | 0.5d | 20.3% |
| 2021/22 | 53.8% | 1.4d | 0.0% |
| 2018/19 | 53.8% | 2.3d | 9.1% |
| 2017/18 | 9.1% | 0.2d | 25.0% |
| 2016/17 | 45.5% | 1.2d | — |
| 2015/16 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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