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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
31.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff49
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -0.4
Teacher FTE
Nat: 20.6
31.8:1↑ +4.3
Pupil:Teacher Ratio
24.97
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
33
Total TAs (headcount)
49
Other Support Staff
95
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 | 11.8 | 13 | |
| Teaching Assistants | 20.28 | 33 | |
| Other Support Staff | 24.97 | 49 | |
| Total Workforce | 57.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -36.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 2.0d | 24.6% |
| 2022/23 | 60.0% | 9.3d | 10.6% |
| 2021/22 | 88.2% | 5.7d | 7.6% |
| 2020/21 | 56.3% | 3.2d | 4.5% |
| 2018/19 | 42.1% | 1.0d | 4.1% |
| 2017/18 | 81.3% | 3.9d | 0.0% |
| 2016/17 | 66.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
