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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff19
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.41↑ +1.2
Teacher FTE
Nat: 20.6
18.6:1↓ -2.7
Pupil:Teacher Ratio
11.99
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
19
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 | 12.41 | 17 | |
| Teaching Assistants | 8.56 | 11 | |
| Other Support Staff | 11.99 | 19 | |
| Total Workforce | 33.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
36.5%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 36.5% |
| 2022/23 | 75.0% | 6.8d | 30.4% |
| 2021/22 | 75.0% | 7.4d | 29.0% |
| 2020/21 | 41.2% | 4.3d | — |
| 2018/19 | 94.7% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
