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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.56↓ -0.6
Teacher FTE
Nat: 20.6
19.0:1↑ +0.5
Pupil:Teacher Ratio
18.15
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
57
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 | 12.56 | 13 | |
| Teaching Assistants | 10.32 | 13 | |
| Other Support Staff | 18.15 | 31 | |
| Total Workforce | 41.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +25
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
37.7%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 5.4d | 37.7% |
| 2022/23 | 75.0% | 6.7d | 26.1% |
| 2021/22 | 86.7% | 6.5d | 14.9% |
| 2020/21 | 64.3% | 7.7d | 13.1% |
| 2018/19 | 84.6% | 11.3d | 0.0% |
| 2017/18 | 71.4% | 10.6d | 16.4% |
| 2016/17 | 84.6% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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