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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.42↑ +2.4
Teacher FTE
Nat: 20.6
18.0:1↓ -4.1
Pupil:Teacher Ratio
12.31
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
59
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 | 12.42 | 17 | |
| Teaching Assistants | 10.61 | 16 | |
| Other Support Staff | 12.31 | 26 | |
| Total Workforce | 35.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.5d | 4.0% |
| 2022/23 | 60.0% | 5.3d | 13.9% |
| 2021/22 | 50.0% | 2.1d | 0.0% |
| 2020/21 | 36.4% | 3.7d | 4.0% |
| 2018/19 | 35.3% | 2.8d | 26.5% |
| 2017/18 | 21.1% | 1.7d | 15.0% |
| 2016/17 | 38.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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