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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +1.9
Teacher FTE
Nat: 20.6
17.1:1↓ -3.3
Pupil:Teacher Ratio
12.03
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
19
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 | 12.2 | 13 | |
| Teaching Assistants | 6.25 | 7 | |
| Other Support Staff | 12.03 | 19 | |
| Total Workforce | 30.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +15.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.2d | 15.6% |
| 2022/23 | 57.1% | 1.3d | 17.9% |
| 2021/22 | 61.5% | 2.5d | 38.1% |
| 2020/21 | 7.1% | 0.6d | 9.5% |
| 2018/19 | 46.7% | 0.9d | 55.6% |
| 2017/18 | 58.3% | 1.8d | 65.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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