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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff41
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.78↓ -1.6
Teacher FTE
Nat: 20.6
18.0:1↑ +1.7
Pupil:Teacher Ratio
14.13
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
41
Other Support Staff
69
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 | 11.78 | 13 | |
| Teaching Assistants | 11.84 | 15 | |
| Other Support Staff | 14.13 | 41 | |
| Total Workforce | 37.8 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +5.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.5d | 11.9% |
| 2022/23 | 23.1% | 3.0d | 7.4% |
| 2021/22 | 66.7% | 6.1d | 15.6% |
| 2020/21 | 30.8% | 0.7d | 0.0% |
| 2018/19 | 61.5% | 3.3d | 0.0% |
| 2017/18 | 61.5% | 3.3d | 16.3% |
| 2016/17 | 43.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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