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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.97↓ -4
Teacher FTE
Nat: 20.6
23.0:1↑ +6.2
Pupil:Teacher Ratio
14.46
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
47
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 | 11.97 | 14 | |
| Teaching Assistants | 8.48 | 9 | |
| Other Support Staff | 14.46 | 24 | |
| Total Workforce | 34.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.3d | 33.3% |
| 2021/22 | 13.3% | 1.9d | 7.8% |
| 2020/21 | 21.4% | 1.0d | 7.2% |
| 2018/19 | 46.7% | 1.4d | 2.6% |
| 2017/18 | 76.9% | 6.5d | 39.0% |
| 2016/17 | 40.0% | 9.0d | — |
| 2015/16 | 43.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |