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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.04↑ +1
Teacher FTE
Nat: 20.6
7.9:1↓ -0.8
Pupil:Teacher Ratio
21.41
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
60
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 | 12.04 | 13 | |
| Teaching Assistants | 16.41 | 17 | |
| Other Support Staff | 21.41 | 30 | |
| Total Workforce | 49.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +26.3
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 11.3d | 9.1% |
| 2022/23 | 58.3% | 7.8d | 0.0% |
| 2021/22 | 76.9% | 13.6d | 28.6% |
| 2020/21 | 30.8% | 3.7d | 20.0% |
| 2018/19 | 57.1% | 2.4d | 4.0% |
| 2017/18 | 72.7% | 6.9d | 17.4% |
| 2016/17 | 70.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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