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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +1.2
Teacher FTE
Nat: 20.6
15.6:1↓ -4.6
Pupil:Teacher Ratio
14.87
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
45
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 | 8.31 | 10 | |
| Other Support Staff | 14.87 | 22 | |
| Total Workforce | 35.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.4d | 8.9% |
| 2022/23 | 63.6% | 5.8d | 24.1% |
| 2021/22 | 83.3% | 4.2d | 9.1% |
| 2020/21 | 33.3% | 1.2d | 3.5% |
| 2018/19 | 16.7% | 0.2d | 8.8% |
| 2017/18 | 46.7% | 1.5d | 9.6% |
| 2016/17 | 42.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
