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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +2
Teacher FTE
Nat: 20.6
18.5:1↓ -3.9
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
43
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 | 11.7 | 13 | |
| Teaching Assistants | 10.53 | 13 | |
| Other Support Staff | 13.2 | 17 | |
| Total Workforce | 35.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.8%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.3d | 9.8% |
| 2022/23 | 33.3% | 2.9d | 0.0% |
| 2021/22 | 64.3% | 3.8d | 20.7% |
| 2020/21 | 18.2% | 0.5d | 0.0% |
| 2018/19 | 33.3% | 1.0d | 8.9% |
| 2017/18 | 50.0% | 3.8d | 0.0% |
| 2016/17 | 36.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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