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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +0.2
Teacher FTE
Nat: 20.6
19.5:1↓ -0.4
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
50
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 | 11.6 | 13 | |
| Teaching Assistants | 7.07 | 10 | |
| Other Support Staff | 11.99 | 27 | |
| Total Workforce | 30.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 0.0% |
| 2022/23 | 100.0% | 3.8d | 17.5% |
| 2021/22 | 69.2% | 6.4d | 16.9% |
| 2020/21 | 23.1% | 0.2d | 0.0% |
| 2018/19 | 46.2% | 2.0d | 8.3% |
| 2017/18 | 50.0% | 1.2d | 0.0% |
| 2016/17 | 58.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |