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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +1.3
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
31
Other Support Staff
57
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 | 11.9 | 14 | |
| Teaching Assistants | 8.12 | 12 | |
| Other Support Staff | 13.2 | 31 | |
| Total Workforce | 33.2 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.9d | 7.8% |
| 2022/23 | 52.9% | 8.7d | 12.8% |
| 2021/22 | 38.9% | 1.5d | 14.4% |
| 2020/21 | 37.5% | 12.1d | 24.8% |
| 2018/19 | 59.1% | 1.9d | 6.0% |
| 2017/18 | 55.2% | 2.2d | 31.3% |
| 2016/17 | 50.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
