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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.56↑ +1.1
Teacher FTE
Nat: 20.6
14.5:1↓ -2.6
Pupil:Teacher Ratio
12.04
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
45
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 | 12.56 | 15 | |
| Teaching Assistants | 6.35 | 9 | |
| Other Support Staff | 12.04 | 21 | |
| Total Workforce | 30.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -23.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.0d | 0.0% |
| 2022/23 | 81.8% | 4.6d | 0.0% |
| 2021/22 | 54.5% | 3.1d | 11.1% |
| 2020/21 | 60.0% | 1.9d | 4.3% |
| 2018/19 | 76.9% | 5.3d | 9.9% |
| 2017/18 | 38.5% | 1.2d | 38.1% |
| 2016/17 | 30.8% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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