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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4— 0
Teacher FTE
Nat: 20.6
23.9:1— 0
Pupil:Teacher Ratio
19.9
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
62
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 | 12.4 | 13 | |
| Teaching Assistants | 13.64 | 18 | |
| Other Support Staff | 19.9 | 31 | |
| Total Workforce | 45.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.6d | 0.0% |
| 2022/23 | 30.0% | 1.3d | 9.3% |
| 2021/22 | 53.8% | 1.5d | 31.5% |
| 2020/21 | 38.5% | 0.8d | 0.0% |
| 2018/19 | 7.7% | 0.2d | 20.8% |
| 2017/18 | 7.1% | 0.1d | 15.4% |
| 2016/17 | 25.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
