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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +0.8
Teacher FTE
Nat: 20.6
19.4:1↓ -1.4
Pupil:Teacher Ratio
9.71
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
51
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 | 12.4 | 15 | |
| Teaching Assistants | 5.7 | 8 | |
| Other Support Staff | 9.71 | 28 | |
| Total Workforce | 27.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.2d | 17.2% |
| 2022/23 | 66.7% | 3.0d | 24.6% |
| 2021/22 | 91.7% | 5.5d | 17.6% |
| 2020/21 | 15.4% | 0.6d | 8.9% |
| 2018/19 | 58.3% | 2.2d | 0.0% |
| 2017/18 | 33.3% | 1.3d | 27.3% |
| 2016/17 | 66.7% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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