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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +1.5
Teacher FTE
Nat: 20.6
17.9:1↓ -5.1
Pupil:Teacher Ratio
17.65
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
58
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 | 11.7 | 13 | |
| Teaching Assistants | 11.92 | 15 | |
| Other Support Staff | 17.65 | 30 | |
| Total Workforce | 41.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 0.0% |
| 2022/23 | 66.7% | 0.7d | 10.4% |
| 2021/22 | 90.9% | 2.7d | 11.6% |
| 2020/21 | 9.1% | 0.0d | 33.3% |
| 2018/19 | 70.0% | 1.9d | 30.0% |
| 2017/18 | 41.7% | 1.6d | 24.2% |
| 2016/17 | 45.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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