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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.92↑ +0.7
Teacher FTE
Nat: 20.6
24.6:1↓ -2
Pupil:Teacher Ratio
21.99
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
29
Total TAs (headcount)
51
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 | 11.92 | 15 | |
| Teaching Assistants | 15.29 | 29 | |
| Other Support Staff | 21.99 | 51 | |
| Total Workforce | 49.2 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -7.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.3d | 8.9% |
| 2022/23 | 61.5% | 2.1d | 0.0% |
| 2021/22 | 71.4% | 5.6d | 4.5% |
| 2020/21 | 38.5% | 1.2d | 7.9% |
| 2018/19 | 53.8% | 4.0d | 26.8% |
| 2017/18 | 61.5% | 8.4d | 3.3% |
| 2016/17 | 71.4% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |