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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 Assistants7
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.4
Teacher FTE
Nat: 20.6
18.7:1↓ -1.7
Pupil:Teacher Ratio
9.14
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
19
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 | 11.8 | 13 | |
| Teaching Assistants | 4.77 | 7 | |
| Other Support Staff | 9.14 | 19 | |
| Total Workforce | 25.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -19.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.2d | 11.5% |
| 2022/23 | 76.9% | 1.3d | 2.3% |
| 2021/22 | 29.4% | 2.3d | 45.3% |
| 2018/19 | 53.8% | 3.2d | 60.3% |
| 2017/18 | 23.5% | 3.1d | 34.4% |
| 2016/17 | 28.6% | 2.6d | — |
| 2015/16 | 15.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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