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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.21— 0
Teacher FTE
Nat: 20.6
18.2:1— 0
Pupil:Teacher Ratio
8.59
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
17
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 | 13.21 | 15 | |
| Teaching Assistants | 7.84 | 12 | |
| Other Support Staff | 8.59 | 17 | |
| Total Workforce | 29.6 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -2.1
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.6d | 0.0% |
| 2022/23 | 38.5% | 0.5d | 14.5% |
| 2021/22 | 23.1% | 0.8d | 16.1% |
| 2017/18 | 7.7% | 0.3d | 16.5% |
| 2015/16 | 23.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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