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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.86↓ -0.3
Teacher FTE
Nat: 20.6
19.9:1↑ +1
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
53
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 | 11.86 | 16 | |
| Teaching Assistants | 9.83 | 14 | |
| Other Support Staff | 13.47 | 23 | |
| Total Workforce | 35.2 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -23
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 0.8d | 0.0% |
| 2022/23 | 53.8% | 5.4d | 12.9% |
| 2021/22 | 80.0% | 5.5d | 16.1% |
| 2020/21 | 60.0% | 2.6d | 12.9% |
| 2018/19 | 53.3% | 1.9d | 8.2% |
| 2017/18 | 57.1% | 2.4d | 0.0% |
| 2016/17 | 43.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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