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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
3.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +0.2
Teacher FTE
Nat: 20.6
3.3:1↑ +0.6
Pupil:Teacher Ratio
13.45
Support Staff FTE
Nat avg
1.6:1
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 | 12.4 | 14 | |
| Teaching Assistants | 11.16 | 12 | |
| Other Support Staff | 13.45 | 21 | |
| Total Workforce | 37.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -21.8
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.9d | 7.1% |
| 2022/23 | 83.3% | 5.9d | 8.9% |
| 2021/22 | 71.4% | 19.8d | 8.9% |
| 2020/21 | 25.0% | 8.8d | 21.7% |
| 2018/19 | 64.7% | 4.7d | 7.7% |
| 2017/18 | 71.4% | 14.5d | 21.4% |
| 2016/17 | 45.0% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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