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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.8
Teacher FTE
Nat: 20.6
17.6:1↑ +0.9
Pupil:Teacher Ratio
14.88
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
44
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 | 13.4 | 14 | |
| Teaching Assistants | 10.64 | 12 | |
| Other Support Staff | 14.88 | 18 | |
| Total Workforce | 38.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -22.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.8d | 0.0% |
| 2022/23 | 58.3% | 7.7d | 0.0% |
| 2021/22 | 81.8% | 3.8d | 0.0% |
| 2020/21 | 36.4% | 2.5d | 9.8% |
| 2018/19 | 41.7% | 2.0d | 11.0% |
| 2017/18 | 25.0% | 0.4d | 22.2% |
| 2016/17 | 22.2% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
