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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.84↑ +1.3
Teacher FTE
Nat: 20.6
17.8:1↓ -3.8
Pupil:Teacher Ratio
15.82
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
61
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 | 12.84 | 14 | |
| Teaching Assistants | 10.23 | 12 | |
| Other Support Staff | 15.82 | 35 | |
| Total Workforce | 38.9 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -19
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.5d | 9.1% |
| 2022/23 | 85.7% | 9.1d | 18.2% |
| 2021/22 | 66.7% | 16.4d | 46.6% |
| 2020/21 | 50.0% | 5.7d | 19.2% |
| 2018/19 | 41.2% | 2.3d | 23.4% |
| 2017/18 | 84.6% | 20.4d | 25.9% |
| 2016/17 | 64.3% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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