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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↑ +0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -0.6
Pupil:Teacher Ratio
10.2
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
23
Other Support Staff
43
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 | 12.5 | 14 | |
| Teaching Assistants | 4.26 | 6 | |
| Other Support Staff | 10.2 | 23 | |
| Total Workforce | 27.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.8d | 8.4% |
| 2022/23 | 69.2% | 10.8d | 0.0% |
| 2021/22 | 64.3% | 3.2d | 13.7% |
| 2020/21 | 57.1% | 2.3d | 8.4% |
| 2018/19 | 44.4% | 0.9d | 14.5% |
| 2017/18 | 60.0% | 1.7d | 1.7% |
| 2016/17 | 40.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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