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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +2.1
Teacher FTE
Nat: 20.6
15.9:1↓ -4
Pupil:Teacher Ratio
13.14
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
42
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 | 14 | |
| Teaching Assistants | 9.96 | 12 | |
| Other Support Staff | 13.14 | 16 | |
| Total Workforce | 35.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 14.0% |
| 2022/23 | 53.8% | 3.7d | 34.9% |
| 2021/22 | 56.3% | 5.2d | 7.8% |
| 2020/21 | 44.4% | 3.4d | 34.5% |
| 2018/19 | 85.7% | 3.2d | 36.4% |
| 2017/18 | 71.4% | 2.7d | 27.4% |
| 2016/17 | 56.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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