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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.32↑ +0.1
Teacher FTE
Nat: 20.6
21.5:1— 0
Pupil:Teacher Ratio
12.31
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
44
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 | 12.32 | 14 | |
| Teaching Assistants | 8.2 | 11 | |
| Other Support Staff | 12.31 | 19 | |
| Total Workforce | 32.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.6d | 0.0% |
| 2022/23 | 11.1% | 2.3d | 8.9% |
| 2020/21 | 30.8% | 1.9d | 15.4% |
| 2018/19 | 46.2% | 2.8d | 13.1% |
| 2017/18 | 76.9% | 5.5d | 5.1% |
| 2016/17 | 46.2% | 4.9d | — |
| 2015/16 | 70.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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