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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.59↑ +0.9
Teacher FTE
Nat: 20.6
17.9:1↓ -2.3
Pupil:Teacher Ratio
8.32
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
16
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 | 11.59 | 15 | |
| Teaching Assistants | 5.73 | 12 | |
| Other Support Staff | 8.32 | 16 | |
| Total Workforce | 25.6 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.1d | 0.0% |
| 2022/23 | 57.1% | 1.8d | 11.9% |
| 2021/22 | 90.0% | 11.7d | 20.0% |
| 2020/21 | 50.0% | 1.3d | 11.6% |
| 2018/19 | 45.5% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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