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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -0.8
Teacher FTE
Nat: 20.6
24.5:1↑ +1.7
Pupil:Teacher Ratio
14.38
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
92
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 | 17 | |
| Teaching Assistants | 10.38 | 31 | |
| Other Support Staff | 14.38 | 44 | |
| Total Workforce | 36.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +11.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 4.5d | 18.7% |
| 2022/23 | 29.4% | 3.1d | 4.9% |
| 2021/22 | 78.9% | 5.2d | 11.1% |
| 2020/21 | 15.8% | 1.0d | 7.1% |
| 2018/19 | 50.0% | 5.1d | 7.9% |
| 2017/18 | 70.6% | 4.3d | 0.0% |
| 2016/17 | 58.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |