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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +2
Teacher FTE
Nat: 20.6
23.0:1↓ -2.9
Pupil:Teacher Ratio
15.2
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
55
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 | 17.8 | 19 | |
| Teaching Assistants | 12 | 12 | |
| Other Support Staff | 15.2 | 24 | |
| Total Workforce | 45.0 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +4.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
35.4%↓ -27.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.4d | 35.4% |
| 2022/23 | 42.9% | 2.3d | 62.8% |
| 2021/22 | 59.1% | 2.5d | 47.4% |
| 2020/21 | 33.3% | 2.1d | 9.6% |
| 2018/19 | 40.0% | 2.7d | 21.4% |
| 2017/18 | 38.5% | 1.8d | 7.7% |
| 2016/17 | 26.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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