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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -2
Teacher FTE
Nat: 20.6
19.7:1↑ +1
Pupil:Teacher Ratio
18.21
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
57
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 | 12.1 | 13 | |
| Teaching Assistants | 9.29 | 11 | |
| Other Support Staff | 18.21 | 33 | |
| Total Workforce | 39.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.1d | 14.2% |
| 2022/23 | 60.0% | 15.1d | 6.6% |
| 2021/22 | 47.1% | 1.1d | 23.0% |
| 2020/21 | 36.8% | 4.3d | 5.4% |
| 2018/19 | 72.2% | 2.4d | 0.0% |
| 2017/18 | 55.0% | 2.3d | 18.3% |
| 2016/17 | 80.0% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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