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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.09↑ +2.1
Teacher FTE
Nat: 20.6
19.8:1↓ -4.2
Pupil:Teacher Ratio
13.32
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
63
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 | 12.09 | 14 | |
| Teaching Assistants | 8.58 | 16 | |
| Other Support Staff | 13.32 | 33 | |
| Total Workforce | 34.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -23.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 5.0% |
| 2022/23 | 50.0% | 1.5d | 28.6% |
| 2021/22 | 50.0% | 1.8d | 15.0% |
| 2020/21 | 30.8% | 1.0d | 2.9% |
| 2018/19 | 30.8% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 3.0d | 23.9% |
| 2016/17 | 33.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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