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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -3.8
Teacher FTE
Nat: 20.6
17.6:1↓ -1.2
Pupil:Teacher Ratio
15.65
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
32
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 | 13 | |
| Teaching Assistants | 10.34 | 12 | |
| Other Support Staff | 15.65 | 32 | |
| Total Workforce | 37.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -3.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
23.7%↓ -20.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.1d | 23.7% |
| 2022/23 | 68.4% | 3.5d | 43.8% |
| 2021/22 | 61.9% | 3.6d | 52.1% |
| 2020/21 | 20.0% | 0.2d | 16.3% |
| 2018/19 | 61.9% | 4.1d | 25.0% |
| 2017/18 | 5.0% | 0.1d | 46.7% |
| 2016/17 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
