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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -30
Teacher FTE
Nat: 20.6
19.6:1↑ +0.4
Pupil:Teacher Ratio
17.51
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
59
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 | 11.8 | 13 | |
| Teaching Assistants | 13.49 | 17 | |
| Other Support Staff | 17.51 | 29 | |
| Total Workforce | 42.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -14.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
72.2%↑ +55.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.1d | 72.2% |
| 2022/23 | 58.3% | 3.5d | 16.5% |
| 2021/22 | 76.0% | 5.8d | 19.4% |
| 2020/21 | 56.8% | 2.0d | 21.0% |
| 2018/19 | 37.5% | 1.6d | 26.3% |
| 2017/18 | 38.8% | 1.8d | 21.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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