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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↑ +1.4
Teacher FTE
Nat: 20.6
23.1:1↑ +2.7
Pupil:Teacher Ratio
16.16
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
44
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 | 12.1 | 13 | |
| Teaching Assistants | 7.71 | 9 | |
| Other Support Staff | 16.16 | 22 | |
| Total Workforce | 36.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.8d | 28.8% |
| 2022/23 | 50.0% | 2.8d | 19.8% |
| 2021/22 | 68.8% | 2.2d | 25.9% |
| 2020/21 | 41.2% | 1.1d | 25.6% |
| 2018/19 | 40.0% | 1.0d | 41.1% |
| 2017/18 | 52.6% | 1.1d | 18.5% |
| 2016/17 | 29.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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