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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +1.2
Teacher FTE
Nat: 20.6
23.5:1↑ +0.3
Pupil:Teacher Ratio
13.83
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
55
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 | 11.9 | 14 | |
| Teaching Assistants | 11.77 | 17 | |
| Other Support Staff | 13.83 | 24 | |
| Total Workforce | 37.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +13.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.4d | 0.0% |
| 2022/23 | 50.0% | 9.2d | 17.2% |
| 2021/22 | 61.5% | 3.9d | 11.8% |
| 2020/21 | 35.7% | 0.6d | 28.3% |
| 2018/19 | 33.3% | 3.3d | 0.0% |
| 2017/18 | 50.0% | 1.9d | 12.7% |
| 2016/17 | 45.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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