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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff14
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.41↑ +3.2
Teacher FTE
Nat: 20.6
15.8:1↓ -6.7
Pupil:Teacher Ratio
9.02
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
14
Other Support Staff
41
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 | 12.41 | 15 | |
| Teaching Assistants | 7.16 | 12 | |
| Other Support Staff | 9.02 | 14 | |
| Total Workforce | 28.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +36.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 3.1d | 17.4% |
| 2022/23 | 63.6% | 1.6d | 18.6% |
| 2021/22 | 58.8% | 5.0d | 27.1% |
| 2020/21 | 46.7% | 8.5d | 21.9% |
| 2018/19 | 27.3% | 0.5d | 0.0% |
| 2017/18 | 20.0% | 0.2d | 20.0% |
| 2016/17 | 27.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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