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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +1.6
Teacher FTE
Nat: 20.6
15.6:1↓ -2.2
Pupil:Teacher Ratio
11.7
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
45
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 | 12.2 | 13 | |
| Teaching Assistants | 6.5 | 9 | |
| Other Support Staff | 11.7 | 23 | |
| Total Workforce | 30.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.2d | 9.4% |
| 2022/23 | 54.5% | 3.3d | 9.4% |
| 2021/22 | 63.6% | 2.4d | 0.0% |
| 2020/21 | 22.2% | 0.4d | 0.0% |
| 2018/19 | 25.0% | 0.9d | 0.0% |
| 2017/18 | 62.5% | 1.4d | 13.2% |
| 2016/17 | 70.0% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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