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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.98↓ -1.3
Teacher FTE
Nat: 20.6
20.4:1↑ +1.1
Pupil:Teacher Ratio
12.16
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
24
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 | 11.98 | 14 | |
| Teaching Assistants | 6.23 | 8 | |
| Other Support Staff | 12.16 | 24 | |
| Total Workforce | 30.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +2
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.6d | 13.5% |
| 2022/23 | 31.3% | 0.8d | 9.2% |
| 2021/22 | 80.0% | 3.9d | 27.8% |
| 2020/21 | 7.1% | 0.7d | 21.7% |
| 2018/19 | 46.4% | 2.0d | 50.4% |
| 2017/18 | 53.6% | 5.4d | 13.8% |
| 2016/17 | 42.3% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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