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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.42↑ +1.9
Teacher FTE
Nat: 20.6
16.8:1↓ -4.2
Pupil:Teacher Ratio
13.44
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
63
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 | 17 | |
| Teaching Assistants | 8.84 | 13 | |
| Other Support Staff | 13.44 | 33 | |
| Total Workforce | 34.7 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -3.8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -24.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 3.1d | 5.7% |
| 2022/23 | 72.2% | 5.4d | 30.2% |
| 2021/22 | 93.8% | 7.1d | 11.7% |
| 2020/21 | 25.0% | 6.7d | 42.3% |
| 2018/19 | 40.0% | 2.6d | 6.4% |
| 2017/18 | 75.0% | 2.9d | 17.4% |
| 2016/17 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
