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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants29
Support Staff41
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.05↓ -0.3
Teacher FTE
Nat: 20.6
19.1:1↑ +1
Pupil:Teacher Ratio
17.97
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
29
Total TAs (headcount)
41
Other Support Staff
85
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 | 12.05 | 15 | |
| Teaching Assistants | 13 | 29 | |
| Other Support Staff | 17.97 | 41 | |
| Total Workforce | 43.0 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -12.6
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.6d | 11.4% |
| 2022/23 | 76.9% | 6.7d | 8.2% |
| 2021/22 | 46.7% | 6.9d | 4.8% |
| 2020/21 | 33.3% | 0.7d | 10.9% |
| 2017/18 | 50.0% | 1.1d | 3.7% |
| 2016/17 | 35.3% | 3.0d | — |
| 2015/16 | 76.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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