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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -1.7
Teacher FTE
Nat: 20.6
25.9:1↑ +2.9
Pupil:Teacher Ratio
14.43
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
54
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 | 12.1 | 15 | |
| Teaching Assistants | 9.49 | 13 | |
| Other Support Staff | 14.43 | 26 | |
| Total Workforce | 36.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -17.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.2d | 10.9% |
| 2022/23 | 71.4% | 3.1d | 7.1% |
| 2021/22 | 72.2% | 9.6d | 7.0% |
| 2020/21 | 55.6% | 8.3d | 6.6% |
| 2018/19 | 55.6% | 1.6d | 11.5% |
| 2017/18 | 50.0% | 6.8d | 0.0% |
| 2016/17 | 61.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |