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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -5
Teacher FTE
Nat: 20.6
19.6:1↑ +5.5
Pupil:Teacher Ratio
12.09
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
46
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 | 12.4 | 15 | |
| Teaching Assistants | 9.55 | 14 | |
| Other Support Staff | 12.09 | 17 | |
| Total Workforce | 34.0 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -9.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
28.7%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.3d | 28.7% |
| 2022/23 | 57.1% | 1.9d | 23.4% |
| 2021/22 | 57.9% | 4.7d | 39.0% |
| 2020/21 | 56.3% | 3.1d | 18.4% |
| 2018/19 | 31.6% | 0.6d | 25.8% |
| 2017/18 | 57.9% | 3.2d | 29.3% |
| 2016/17 | 23.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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