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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.26↑ +1.3
Teacher FTE
Nat: 20.6
19.5:1↓ -4.5
Pupil:Teacher Ratio
9.06
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
40
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 | 12.26 | 14 | |
| Teaching Assistants | 4.45 | 8 | |
| Other Support Staff | 9.06 | 18 | |
| Total Workforce | 25.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 5.8d | 9.1% |
| 2022/23 | 36.4% | 2.7d | 30.0% |
| 2021/22 | 76.9% | 6.2d | 36.4% |
| 2020/21 | 41.7% | 19.9d | 25.9% |
| 2018/19 | 41.7% | 11.0d | 18.9% |
| 2017/18 | 41.7% | 3.7d | 31.2% |
| 2016/17 | 53.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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