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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +0.4
Teacher FTE
Nat: 20.6
15.2:1↓ -1.6
Pupil:Teacher Ratio
13.3
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
19
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 | 11.6 | 12 | |
| Teaching Assistants | 10.29 | 12 | |
| Other Support Staff | 13.3 | 19 | |
| Total Workforce | 35.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -30.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 7.8d | 8.9% |
| 2022/23 | 100.0% | 6.7d | 18.9% |
| 2021/22 | 27.3% | 1.6d | 9.3% |
| 2020/21 | 33.3% | 4.0d | 10.2% |
| 2018/19 | 84.6% | 4.0d | 25.4% |
| 2017/18 | 46.2% | 2.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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