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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff13
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.71↓ -0.9
Teacher FTE
Nat: 20.6
17.5:1↑ +1.7
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
36
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 | 12.71 | 15 | |
| Teaching Assistants | 7.01 | 8 | |
| Other Support Staff | 12.01 | 13 | |
| Total Workforce | 31.7 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -9.4
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 5.7d | 7.4% |
| 2022/23 | 55.6% | 2.8d | 6.8% |
| 2021/22 | 57.1% | 6.9d | 17.3% |
| 2020/21 | 62.5% | 9.7d | 9.4% |
| 2018/19 | 66.7% | 9.1d | 25.6% |
| 2017/18 | 40.7% | 1.5d | 33.9% |
| 2016/17 | 51.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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