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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -1
Teacher FTE
Nat: 20.6
16.2:1↓ -1.5
Pupil:Teacher Ratio
19.28
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
49
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 | 11.6 | 12 | |
| Teaching Assistants | 8.83 | 10 | |
| Other Support Staff | 19.28 | 27 | |
| Total Workforce | 39.7 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -4.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.9%↓ -21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.5d | 15.9% |
| 2022/23 | 61.5% | 3.1d | 37.7% |
| 2021/22 | 76.9% | 3.2d | 26.2% |
| 2020/21 | 38.5% | 1.0d | 8.3% |
| 2018/19 | 33.3% | 0.5d | 33.3% |
| 2017/18 | 66.7% | 5.9d | 9.1% |
| 2016/17 | 55.6% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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