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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -1
Teacher FTE
Nat: 20.6
20.9:1↑ +3
Pupil:Teacher Ratio
12.3
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
46
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 | 8.6 | 12 | |
| Teaching Assistants | 8.8 | 12 | |
| Other Support Staff | 12.3 | 22 | |
| Total Workforce | 29.7 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -9.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.0d | 15.6% |
| 2022/23 | 45.5% | 1.0d | 19.0% |
| 2021/22 | 75.0% | 6.6d | 10.9% |
| 2020/21 | 16.7% | 1.2d | 17.2% |
| 2018/19 | 54.5% | 4.4d | 0.0% |
| 2017/18 | 45.5% | 1.5d | 0.0% |
| 2016/17 | 25.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
