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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 Assistants11
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.6
Teacher FTE
Nat: 20.6
18.5:1↑ +2.9
Pupil:Teacher Ratio
16.63
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
49
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 | 12 | |
| Teaching Assistants | 9 | 11 | |
| Other Support Staff | 16.63 | 26 | |
| Total Workforce | 37.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +25.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.1d | 20.6% |
| 2022/23 | 46.2% | 15.4d | 33.3% |
| 2021/22 | 36.8% | 14.0d | 41.5% |
| 2020/21 | 38.5% | 6.8d | 33.3% |
| 2018/19 | 52.6% | 12.5d | 49.6% |
| 2017/18 | 50.0% | 5.1d | 62.0% |
| 2016/17 | 63.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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