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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1
Teacher FTE
Nat: 20.6
17.8:1↑ +1.3
Pupil:Teacher Ratio
12.9
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
27
Other Support Staff
58
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 | 15 | |
| Teaching Assistants | 9.59 | 16 | |
| Other Support Staff | 12.9 | 27 | |
| Total Workforce | 34.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +0.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
23.1%↑ +19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.0d | 23.1% |
| 2022/23 | 52.9% | 2.5d | 4.0% |
| 2021/22 | 86.7% | 5.9d | 0.0% |
| 2020/21 | 38.5% | 13.4d | 17.5% |
| 2018/19 | 46.2% | 2.2d | 23.8% |
| 2017/18 | 63.6% | 2.4d | 0.0% |
| 2016/17 | 50.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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