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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -0.1
Teacher FTE
Nat: 20.6
20.3:1↓ -2.4
Pupil:Teacher Ratio
9.69
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
53
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 | 11.6 | 15 | |
| Teaching Assistants | 5.85 | 14 | |
| Other Support Staff | 9.69 | 24 | |
| Total Workforce | 27.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.0d | 3.8% |
| 2022/23 | 72.2% | 2.9d | 29.7% |
| 2021/22 | 85.0% | 4.9d | 20.3% |
| 2020/21 | 21.1% | 0.4d | 20.3% |
| 2018/19 | 47.1% | 2.6d | 8.2% |
| 2017/18 | 56.3% | 4.1d | 15.2% |
| 2016/17 | 42.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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