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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↑ +0.6
Teacher FTE
Nat: 20.6
17.5:1↓ -0.6
Pupil:Teacher Ratio
17.59
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
12
Total TAs (headcount)
33
Other Support Staff
63
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 | 16.8 | 18 | |
| Teaching Assistants | 11 | 12 | |
| Other Support Staff | 17.59 | 33 | |
| Total Workforce | 45.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +19.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 4.3d | 9.9% |
| 2022/23 | 68.8% | 4.4d | 13.2% |
| 2021/22 | 85.0% | 4.7d | 22.8% |
| 2020/21 | 52.4% | 3.3d | 27.3% |
| 2018/19 | 54.5% | 1.1d | 5.1% |
| 2017/18 | 46.2% | 1.5d | 33.6% |
| 2016/17 | 70.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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