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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.89↓ -0.3
Teacher FTE
Nat: 20.6
18.1:1↑ +1.7
Pupil:Teacher Ratio
9.14
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
39
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 | 11.89 | 15 | |
| Teaching Assistants | 4.43 | 5 | |
| Other Support Staff | 9.14 | 19 | |
| Total Workforce | 25.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +27.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.3d | 24.0% |
| 2022/23 | 41.7% | 1.8d | 6.7% |
| 2021/22 | 46.7% | 2.9d | 16.0% |
| 2020/21 | 33.3% | 1.4d | 24.0% |
| 2018/19 | 85.7% | 4.5d | 21.4% |
| 2017/18 | 75.0% | 4.1d | 9.5% |
| 2016/17 | 31.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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