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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff15
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +2.6
Teacher FTE
Nat: 20.6
18.0:1↓ -3
Pupil:Teacher Ratio
10.01
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
15
Other Support Staff
41
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 | 12.6 | 14 | |
| Teaching Assistants | 7.95 | 12 | |
| Other Support Staff | 10.01 | 15 | |
| Total Workforce | 30.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%— 0
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 9.3d | 0.0% |
| 2022/23 | 72.7% | 2.1d | 11.1% |
| 2021/22 | 33.3% | 3.4d | 10.7% |
| 2020/21 | 16.7% | 0.3d | 6.3% |
| 2018/19 | 28.6% | 1.4d | 2.9% |
| 2017/18 | 42.9% | 6.4d | 9.6% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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