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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +2
Teacher FTE
Nat: 20.6
25.2:1↓ -3.2
Pupil:Teacher Ratio
19.32
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
54
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 | 11.2 | 12 | |
| Teaching Assistants | 9.38 | 12 | |
| Other Support Staff | 19.32 | 30 | |
| Total Workforce | 39.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.0d | 28.3% |
| 2022/23 | 66.7% | 20.3d | 22.0% |
| 2021/22 | 53.8% | 8.5d | 0.0% |
| 2020/21 | 28.6% | 0.9d | 4.9% |
| 2018/19 | 41.7% | 3.1d | 9.4% |
| 2017/18 | 58.3% | 4.6d | 8.6% |
| 2016/17 | 41.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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