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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.02— 0
Teacher FTE
Nat: 20.6
19.0:1↑ +0.1
Pupil:Teacher Ratio
14.34
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
63
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 | 12.02 | 13 | |
| Teaching Assistants | 11.73 | 20 | |
| Other Support Staff | 14.34 | 30 | |
| Total Workforce | 38.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%— 0
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.2d | 8.2% |
| 2022/23 | 61.5% | 2.4d | 8.3% |
| 2021/22 | 52.9% | 2.4d | 36.2% |
| 2020/21 | 44.4% | 3.6d | 9.8% |
| 2018/19 | 63.2% | 3.1d | 35.4% |
| 2017/18 | 20.0% | 2.3d | 57.4% |
| 2016/17 | 68.8% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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