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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.34↓ -0.1
Teacher FTE
Nat: 20.6
18.2:1↑ +0.1
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
47
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 | 12.34 | 15 | |
| Teaching Assistants | 6.66 | 9 | |
| Other Support Staff | 14.07 | 23 | |
| Total Workforce | 33.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -11.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.4d | 6.5% |
| 2022/23 | 57.9% | 7.5d | 22.0% |
| 2021/22 | 61.1% | 5.7d | 20.3% |
| 2020/21 | 22.2% | 0.6d | 24.1% |
| 2018/19 | 47.1% | 5.7d | 16.0% |
| 2017/18 | 35.3% | 0.6d | 6.3% |
| 2016/17 | 55.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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