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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.92↓ -0.5
Teacher FTE
Nat: 20.6
19.7:1↑ +0.7
Pupil:Teacher Ratio
15.62
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
50
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 | 11.92 | 14 | |
| Teaching Assistants | 10.43 | 12 | |
| Other Support Staff | 15.62 | 24 | |
| Total Workforce | 38.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -9.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.6d | 6.5% |
| 2022/23 | 81.3% | 3.8d | 10.4% |
| 2021/22 | 87.5% | 7.9d | 0.0% |
| 2020/21 | 40.0% | 1.1d | 3.2% |
| 2018/19 | 75.0% | 4.2d | 9.5% |
| 2017/18 | 71.4% | 2.9d | 8.9% |
| 2016/17 | 57.9% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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