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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.38↑ +0.5
Teacher FTE
Nat: 20.6
16.5:1↓ -1.3
Pupil:Teacher Ratio
9.16
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
44
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 | 12.38 | 13 | |
| Teaching Assistants | 6.76 | 13 | |
| Other Support Staff | 9.16 | 18 | |
| Total Workforce | 28.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.0d | 0.0% |
| 2022/23 | 75.0% | 11.3d | 8.8% |
| 2021/22 | 61.5% | 4.3d | 20.0% |
| 2018/19 | 33.3% | 0.6d | 21.1% |
| 2017/18 | 50.0% | 3.0d | 25.7% |
| 2016/17 | 54.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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