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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +1
Teacher FTE
Nat: 20.6
18.5:1↓ -2.4
Pupil:Teacher Ratio
11.68
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
47
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 | 11.6 | 12 | |
| Teaching Assistants | 7.99 | 14 | |
| Other Support Staff | 11.68 | 21 | |
| Total Workforce | 31.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.8d | 18.9% |
| 2022/23 | 53.8% | 1.7d | 8.6% |
| 2021/22 | 61.5% | 7.0d | 16.5% |
| 2020/21 | 28.6% | 1.1d | 26.0% |
| 2018/19 | 28.6% | 4.2d | 22.4% |
| 2017/18 | 57.1% | 1.1d | 19.6% |
| 2016/17 | 46.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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