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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.02↑ +2.4
Teacher FTE
Nat: 20.6
16.6:1↓ -5.4
Pupil:Teacher Ratio
11.82
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
59
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 | 12.02 | 14 | |
| Teaching Assistants | 7.34 | 13 | |
| Other Support Staff | 11.82 | 32 | |
| Total Workforce | 31.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +13.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 4.5d | 37.5% |
| 2022/23 | 71.4% | 2.7d | 27.0% |
| 2021/22 | 80.0% | 3.8d | 33.1% |
| 2020/21 | 28.6% | 1.5d | 11.9% |
| 2018/19 | 64.3% | 5.1d | 7.6% |
| 2017/18 | 60.0% | 2.9d | 8.3% |
| 2016/17 | 61.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
