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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.89↑ +1.3
Teacher FTE
Nat: 20.6
17.7:1↓ -3.6
Pupil:Teacher Ratio
12.62
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
22
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 | 11.89 | 14 | |
| Teaching Assistants | 6.98 | 9 | |
| Other Support Staff | 12.62 | 22 | |
| Total Workforce | 31.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -35.9
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 8.5d | 0.0% |
| 2022/23 | 66.7% | 5.6d | 11.3% |
| 2021/22 | 46.2% | 3.9d | 7.0% |
| 2020/21 | 18.2% | 0.7d | 0.0% |
| 2018/19 | 46.2% | 1.8d | 32.5% |
| 2017/18 | 54.5% | 1.0d | 19.2% |
| 2014/15 | 9.1% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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