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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.31↑ +3.5
Teacher FTE
Nat: 20.6
22.5:1↓ -8.7
Pupil:Teacher Ratio
11.19
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
51
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 | 12.31 | 15 | |
| Teaching Assistants | 5.03 | 9 | |
| Other Support Staff | 11.19 | 27 | |
| Total Workforce | 28.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
45.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.6d | 45.5% |
| 2022/23 | 62.5% | 2.0d | 40.0% |
| 2021/22 | 29.4% | 1.4d | 15.4% |
| 2020/21 | 6.3% | 0.1d | 0.0% |
| 2018/19 | 55.6% | 1.6d | 38.5% |
| 2017/18 | 28.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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