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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.91↓ -1.1
Teacher FTE
Nat: 20.6
18.8:1↑ +0.3
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
51
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 | 12.91 | 15 | |
| Teaching Assistants | 9.62 | 12 | |
| Other Support Staff | 14.66 | 24 | |
| Total Workforce | 37.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.1d | 21.4% |
| 2022/23 | 68.8% | 5.1d | 19.0% |
| 2021/22 | 77.8% | 8.4d | 19.0% |
| 2020/21 | 64.7% | 7.6d | 0.0% |
| 2018/19 | 73.3% | 11.6d | 14.4% |
| 2017/18 | 75.0% | 4.5d | 13.1% |
| 2016/17 | 64.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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