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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.99↓ -1
Teacher FTE
Nat: 20.6
18.8:1↓ -0.1
Pupil:Teacher Ratio
8.16
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
13
Other Support Staff
40
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 | 12.99 | 15 | |
| Teaching Assistants | 7.89 | 12 | |
| Other Support Staff | 8.16 | 13 | |
| Total Workforce | 29.0 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -9.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.4d | 14.3% |
| 2022/23 | 62.5% | 2.1d | 7.0% |
| 2021/22 | 61.1% | 5.9d | 24.3% |
| 2020/21 | 52.9% | 8.0d | 4.4% |
| 2018/19 | 58.8% | 2.0d | 13.1% |
| 2017/18 | 64.7% | 2.3d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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