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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.44↓ -1.7
Teacher FTE
Nat: 20.6
18.6:1↑ +0.6
Pupil:Teacher Ratio
14.69
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
46
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 | 12.44 | 13 | |
| Teaching Assistants | 6.57 | 10 | |
| Other Support Staff | 14.69 | 23 | |
| Total Workforce | 33.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -20.7
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.8d | 12.1% |
| 2022/23 | 77.8% | 2.2d | 22.1% |
| 2021/22 | 20.0% | 3.1d | 21.3% |
| 2020/21 | 42.1% | 2.0d | 26.3% |
| 2018/19 | 45.5% | 5.5d | 20.4% |
| 2017/18 | 36.4% | 0.9d | 4.4% |
| 2016/17 | 54.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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