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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.72↑ +2
Teacher FTE
Nat: 20.6
16.5:1↓ -3
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
21
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 | 11.72 | 14 | |
| Teaching Assistants | 8.98 | 12 | |
| Other Support Staff | 13.07 | 21 | |
| Total Workforce | 33.8 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +31.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -26.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.3d | 0.0% |
| 2022/23 | 14.3% | 0.6d | 26.1% |
| 2021/22 | 91.7% | 4.4d | 27.3% |
| 2020/21 | 25.0% | 2.3d | 19.2% |
| 2018/19 | 70.0% | 4.1d | 38.8% |
| 2017/18 | 38.5% | 0.9d | 37.1% |
| 2016/17 | 41.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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