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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.42↑ +1.1
Teacher FTE
Nat: 20.6
19.0:1↓ -4
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
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 | 12.42 | 16 | |
| Teaching Assistants | 6.59 | 11 | |
| Other Support Staff | 10.64 | 22 | |
| Total Workforce | 29.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +1.9
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.2d | 8.1% |
| 2022/23 | 75.0% | 3.5d | 12.5% |
| 2021/22 | 60.0% | 16.3d | 17.7% |
| 2020/21 | 62.5% | 2.9d | 18.8% |
| 2018/19 | 36.4% | 1.7d | 14.4% |
| 2017/18 | 25.0% | 1.6d | 30.9% |
| 2016/17 | 47.1% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
