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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.4
Teacher FTE
Nat: 20.6
24.3:1↑ +0.6
Pupil:Teacher Ratio
12.58
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
39
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 | 12 | |
| Teaching Assistants | 10.11 | 11 | |
| Other Support Staff | 12.58 | 16 | |
| Total Workforce | 34.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -50.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +25.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 2.5d | 34.5% |
| 2022/23 | 76.9% | 1.7d | 8.8% |
| 2021/22 | 23.1% | 2.6d | 17.7% |
| 2020/21 | 18.2% | 0.7d | 0.0% |
| 2015/16 | 8.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
