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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +1.6
Teacher FTE
Nat: 20.6
14.9:1↓ -2.7
Pupil:Teacher Ratio
12.94
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
54
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 | 11.9 | 15 | |
| Teaching Assistants | 8.1 | 14 | |
| Other Support Staff | 12.94 | 25 | |
| Total Workforce | 32.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -21.9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.0d | 19.4% |
| 2022/23 | 63.6% | 2.4d | 9.9% |
| 2021/22 | 40.0% | 1.1d | 23.7% |
| 2020/21 | 50.0% | 1.8d | 19.7% |
| 2018/19 | 57.9% | 3.9d | 12.7% |
| 2017/18 | 55.0% | 2.9d | 18.4% |
| 2016/17 | 65.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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