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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.4
Teacher FTE
Nat: 20.6
23.8:1↓ -2.8
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
49
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 | 12 | |
| Teaching Assistants | 13.58 | 15 | |
| Other Support Staff | 18.59 | 22 | |
| Total Workforce | 44.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +15.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.3d | 13.8% |
| 2022/23 | 53.8% | 9.3d | 8.6% |
| 2021/22 | 72.7% | 3.5d | 5.8% |
| 2020/21 | 46.2% | 1.3d | 13.3% |
| 2018/19 | 63.6% | 1.5d | 11.1% |
| 2017/18 | 50.0% | 7.0d | 0.0% |
| 2016/17 | 16.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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