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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff26
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12— 0
Teacher FTE
Nat: 20.6
20.7:1↓ -1.9
Pupil:Teacher Ratio
15.42
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
26
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 | 12 | |
| Teaching Assistants | 7.08 | 8 | |
| Other Support Staff | 15.42 | 26 | |
| Total Workforce | 34.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +21.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.6d | 41.7% |
| 2022/23 | 42.9% | 1.6d | 36.4% |
| 2021/22 | 66.7% | 4.5d | 8.3% |
| 2020/21 | 60.0% | 2.0d | 15.1% |
| 2018/19 | 50.0% | 0.9d | 49.2% |
| 2017/18 | 75.0% | 3.4d | 48.6% |
| 2016/17 | 72.7% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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