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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8— 0
Teacher FTE
Nat: 20.6
18.7:1↓ -0.1
Pupil:Teacher Ratio
17.13
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
47
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 | 11.8 | 12 | |
| Teaching Assistants | 9.47 | 11 | |
| Other Support Staff | 17.13 | 24 | |
| Total Workforce | 38.4 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -24.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
42.4%↑ +17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.1d | 42.4% |
| 2022/23 | 70.0% | 2.6d | 25.2% |
| 2020/21 | 30.8% | 4.1d | 18.2% |
| 2018/19 | 72.7% | 8.2d | 28.6% |
| 2017/18 | 42.9% | 2.2d | 21.7% |
| 2016/17 | 6.7% | 0.1d | — |
| 2015/16 | 35.3% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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