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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
33.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff52
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +1
Teacher FTE
Nat: 20.6
33.5:1↓ -2.1
Pupil:Teacher Ratio
23.37
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
27
Total TAs (headcount)
52
Other Support Staff
93
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 | 12.2 | 14 | |
| Teaching Assistants | 15.57 | 27 | |
| Other Support Staff | 23.37 | 52 | |
| Total Workforce | 51.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.4d | 20.0% |
| 2022/23 | 57.1% | 5.2d | 31.7% |
| 2021/22 | 71.4% | 6.5d | 20.0% |
| 2020/21 | 46.2% | 3.2d | 30.2% |
| 2018/19 | 71.4% | 3.8d | 46.0% |
| 2017/18 | 50.0% | 2.0d | 17.1% |
| 2016/17 | 37.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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