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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1
Teacher FTE
Nat: 20.6
23.9:1↑ +1
Pupil:Teacher Ratio
20.26
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
73
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 | 15 | |
| Teaching Assistants | 13.32 | 19 | |
| Other Support Staff | 20.26 | 39 | |
| Total Workforce | 45.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -38.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
3.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.2d | 3.1% |
| 2022/23 | 63.6% | 1.9d | 3.2% |
| 2021/22 | 80.0% | 7.6d | 8.5% |
| 2020/21 | 26.7% | 2.9d | 0.0% |
| 2018/19 | 14.3% | 4.9d | 4.9% |
| 2017/18 | 50.0% | 1.2d | 8.2% |
| 2016/17 | 33.3% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
