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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff18
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.91— 0
Teacher FTE
Nat: 20.6
18.8:1↓ -0.6
Pupil:Teacher Ratio
11.11
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
18
Other Support Staff
35
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 | 11.91 | 12 | |
| Teaching Assistants | 4.59 | 5 | |
| Other Support Staff | 11.11 | 18 | |
| Total Workforce | 27.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +46.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.9d | 16.8% |
| 2022/23 | 7.7% | 0.9d | 5.2% |
| 2021/22 | 69.2% | 13.9d | 8.0% |
| 2020/21 | 25.0% | 9.3d | 8.7% |
| 2018/19 | 13.3% | 0.9d | 0.0% |
| 2017/18 | 46.2% | 0.9d | 8.2% |
| 2014/15 | 22.2% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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