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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +1
Teacher FTE
Nat: 20.6
18.6:1↓ -2.5
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
26
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 | 12 | |
| Teaching Assistants | 8.5 | 12 | |
| Other Support Staff | 16.65 | 26 | |
| Total Workforce | 36.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +18.2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +9.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.6d | 9.4% |
| 2022/23 | 54.5% | 2.8d | 0.0% |
| 2018/19 | 9.1% | 2.7d | 14.3% |
| 2017/18 | 33.3% | 1.0d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
