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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +0.1
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
15.84
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
60
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 | 11.8 | 14 | |
| Teaching Assistants | 7.81 | 12 | |
| Other Support Staff | 15.84 | 34 | |
| Total Workforce | 35.5 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +36.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -26.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.5d | 0.0% |
| 2022/23 | 46.7% | 3.4d | 26.3% |
| 2021/22 | 80.0% | 7.2d | 3.3% |
| 2020/21 | 37.5% | 12.7d | 10.6% |
| 2018/19 | 46.7% | 1.0d | 0.0% |
| 2017/18 | 40.0% | 1.4d | 15.4% |
| 2016/17 | 53.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
