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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 Assistants12
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.16↑ +0.8
Teacher FTE
Nat: 20.6
18.5:1↓ -1.3
Pupil:Teacher Ratio
15.23
Support Staff FTE
Nat avg
10.0:1
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 | 12.16 | 13 | |
| Teaching Assistants | 9.44 | 12 | |
| Other Support Staff | 15.23 | 21 | |
| Total Workforce | 36.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -48.9
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
17.5%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.3d | 17.5% |
| 2022/23 | 60.0% | 2.8d | 21.3% |
| 2021/22 | 44.4% | 5.9d | 33.3% |
| 2020/21 | 14.3% | 5.4d | 11.6% |
| 2018/19 | 50.0% | 6.2d | 20.0% |
| 2017/18 | 53.8% | 1.7d | 30.0% |
| 2016/17 | 23.1% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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