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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff33
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +0.5
Teacher FTE
Nat: 20.6
19.5:1↓ -0.3
Pupil:Teacher Ratio
11.95
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
33
Other Support Staff
55
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 | 11.7 | 13 | |
| Teaching Assistants | 6.24 | 9 | |
| Other Support Staff | 11.95 | 33 | |
| Total Workforce | 29.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -13.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
40.2%↑ +26.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.1d | 40.2% |
| 2022/23 | 75.0% | 8.7d | 13.6% |
| 2021/22 | 75.0% | 5.4d | 8.0% |
| 2020/21 | 40.0% | 3.6d | 12.4% |
| 2018/19 | 21.4% | 0.6d | 27.3% |
| 2017/18 | 70.0% | 2.0d | 10.5% |
| 2016/17 | 66.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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