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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -0.4
Teacher FTE
Nat: 20.6
18.7:1↑ +0.5
Pupil:Teacher Ratio
16.73
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
56
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 | 14 | |
| Teaching Assistants | 8.93 | 11 | |
| Other Support Staff | 16.73 | 31 | |
| Total Workforce | 38.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -23.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +23.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 1.4d | 23.4% |
| 2022/23 | 46.2% | 3.5d | 0.0% |
| 2021/22 | 33.3% | 11.5d | 25.4% |
| 2020/21 | 33.3% | 0.5d | 16.9% |
| 2018/19 | 7.1% | 0.1d | 22.4% |
| 2017/18 | 35.3% | 2.2d | 11.4% |
| 2016/17 | 31.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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