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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff29
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.11↑ +0.6
Teacher FTE
Nat: 20.6
5.6:1↑ +0.4
Pupil:Teacher Ratio
20.41
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
29
Other Support Staff
62
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 | 12.11 | 13 | |
| Teaching Assistants | 16.99 | 20 | |
| Other Support Staff | 20.41 | 29 | |
| Total Workforce | 49.5 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -15.9
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
35.9%↑ +35.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.3d | 35.9% |
| 2022/23 | 90.9% | 8.0d | 0.0% |
| 2021/22 | 84.6% | 10.5d | 0.0% |
| 2020/21 | 63.6% | 2.8d | 32.6% |
| 2018/19 | 54.5% | 5.2d | 32.6% |
| 2017/18 | 66.7% | 12.1d | 29.4% |
| 2016/17 | 46.2% | 18.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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