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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -1.6
Teacher FTE
Nat: 20.6
19.0:1↓ -1.2
Pupil:Teacher Ratio
14.01
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
39
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 | 13 | |
| Teaching Assistants | 8.21 | 9 | |
| Other Support Staff | 14.01 | 17 | |
| Total Workforce | 34.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
16.2d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 16.2d | 11.4% |
| 2022/23 | 68.8% | 4.4d | 12.2% |
| 2021/22 | 94.4% | 12.4d | 9.4% |
| 2020/21 | 47.4% | 3.0d | 12.5% |
| 2018/19 | 38.1% | 4.1d | 5.7% |
| 2017/18 | 58.3% | 3.0d | 25.1% |
| 2016/17 | 52.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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