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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +1.1
Teacher FTE
Nat: 20.6
17.9:1↓ -1.7
Pupil:Teacher Ratio
15.52
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
56
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 | 11.7 | 13 | |
| Teaching Assistants | 9.49 | 14 | |
| Other Support Staff | 15.52 | 29 | |
| Total Workforce | 36.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.4d | 0.0% |
| 2022/23 | 75.0% | 1.7d | 8.9% |
| 2021/22 | 78.6% | 3.7d | 17.9% |
| 2020/21 | 15.4% | 0.3d | 0.0% |
| 2018/19 | 45.5% | 1.1d | 0.0% |
| 2017/18 | 15.4% | 0.3d | 27.3% |
| 2016/17 | 23.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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