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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.82↑ +0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -0.4
Pupil:Teacher Ratio
13.34
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
46
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 | 11.82 | 13 | |
| Teaching Assistants | 8.75 | 12 | |
| Other Support Staff | 13.34 | 21 | |
| Total Workforce | 33.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +21.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 6.9d | 17.5% |
| 2022/23 | 42.9% | 2.7d | 32.3% |
| 2021/22 | 37.5% | 1.6d | 1.7% |
| 2020/21 | 21.4% | 1.2d | 0.0% |
| 2018/19 | 33.3% | 7.1d | 9.2% |
| 2017/18 | 76.9% | 3.7d | 9.3% |
| 2016/17 | 42.9% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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