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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff63
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.16↓ -1.7
Teacher FTE
Nat: 20.6
21.4:1↑ +2.2
Pupil:Teacher Ratio
22.24
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
30
Total TAs (headcount)
63
Other Support Staff
108
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 | 12.16 | 15 | |
| Teaching Assistants | 15.69 | 30 | |
| Other Support Staff | 22.24 | 63 | |
| Total Workforce | 50.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.9d | 17.4% |
| 2022/23 | 75.0% | 2.4d | 11.1% |
| 2021/22 | 70.6% | 5.0d | 12.3% |
| 2020/21 | 33.3% | 0.4d | 8.5% |
| 2018/19 | 41.2% | 2.2d | 14.7% |
| 2017/18 | 56.3% | 1.4d | 17.9% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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