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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +2
Teacher FTE
Nat: 20.6
18.3:1↓ -3
Pupil:Teacher Ratio
11.93
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
40
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 | 12.4 | 13 | |
| Teaching Assistants | 7.78 | 9 | |
| Other Support Staff | 11.93 | 18 | |
| Total Workforce | 32.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -25
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.4d | 9.6% |
| 2022/23 | 66.7% | 2.0d | 25.4% |
| 2021/22 | 78.6% | 4.0d | 31.2% |
| 2018/19 | 60.0% | 1.2d | 39.4% |
| 2017/18 | 64.3% | 1.0d | 7.8% |
| 2016/17 | 69.2% | 4.5d | — |
| 2015/16 | 42.9% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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