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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.56↑ +1.2
Teacher FTE
Nat: 20.6
19.2:1↓ -2.8
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
52
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 | 11.56 | 15 | |
| Teaching Assistants | 8.97 | 14 | |
| Other Support Staff | 13.2 | 23 | |
| Total Workforce | 33.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.0d | 0.0% |
| 2022/23 | 54.5% | 4.1d | 0.0% |
| 2021/22 | 42.9% | 3.3d | 29.7% |
| 2020/21 | 30.8% | 1.5d | 4.6% |
| 2018/19 | 30.8% | 0.7d | 0.0% |
| 2017/18 | 30.8% | 6.2d | 5.7% |
| 2016/17 | 46.2% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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