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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.8
Teacher FTE
Nat: 20.6
18.4:1↑ +0.4
Pupil:Teacher Ratio
14.54
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
58
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 | 14 | |
| Teaching Assistants | 9.66 | 18 | |
| Other Support Staff | 14.54 | 26 | |
| Total Workforce | 36.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.4d | 23.4% |
| 2022/23 | 60.0% | 5.4d | 21.7% |
| 2021/22 | 68.4% | 6.2d | 27.0% |
| 2020/21 | 52.4% | 9.0d | 26.7% |
| 2017/18 | 42.9% | 9.9d | 34.7% |
| 2016/17 | 66.7% | 2.3d | — |
| 2015/16 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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