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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.56↑ +0.9
Teacher FTE
Nat: 20.6
22.1:1↓ -4
Pupil:Teacher Ratio
13.05
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
33
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 | 8.56 | 12 | |
| Teaching Assistants | 7.89 | 12 | |
| Other Support Staff | 13.05 | 33 | |
| Total Workforce | 29.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
31.2%↓ -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.0d | 31.2% |
| 2021/22 | 75.0% | 4.2d | 20.2% |
| 2020/21 | 58.3% | 2.0d | 17.2% |
| 2018/19 | 41.7% | 1.6d | 9.4% |
| 2017/18 | 72.7% | 3.2d | 28.2% |
| 2016/17 | 57.1% | 2.4d | — |
| 2015/16 | 38.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
