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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.82↓ -0.9
Teacher FTE
Nat: 20.6
17.4:1↑ +1
Pupil:Teacher Ratio
12.14
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
58
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 | 13.82 | 15 | |
| Teaching Assistants | 9.73 | 12 | |
| Other Support Staff | 12.14 | 31 | |
| Total Workforce | 35.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -16.2
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 15.2d | 23.8% |
| 2022/23 | 60.0% | 12.9d | 31.0% |
| 2021/22 | 73.3% | 6.4d | 7.6% |
| 2020/21 | 66.7% | 8.9d | 7.5% |
| 2018/19 | 50.0% | 7.5d | 37.7% |
| 2017/18 | 36.4% | 1.0d | 22.5% |
| 2016/17 | 30.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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