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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12— 0
Teacher FTE
Nat: 20.6
19.7:1↑ +0.3
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
21
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 | 12 | 12 | |
| Teaching Assistants | 11.03 | 14 | |
| Other Support Staff | 16.01 | 21 | |
| Total Workforce | 39.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -5.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.8d | 16.7% |
| 2022/23 | 66.7% | 3.6d | 15.9% |
| 2021/22 | 72.7% | 16.3d | 34.2% |
| 2020/21 | 14.3% | 0.4d | 14.2% |
| 2018/19 | 58.3% | 1.4d | 19.4% |
| 2017/18 | 75.0% | 1.3d | 11.9% |
| 2016/17 | 78.6% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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