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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.4
Teacher FTE
Nat: 20.6
24.1:1↓ -0.2
Pupil:Teacher Ratio
13.45
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
43
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 | 13 | |
| Teaching Assistants | 8.42 | 10 | |
| Other Support Staff | 13.45 | 20 | |
| Total Workforce | 34.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 15.9% |
| 2022/23 | 76.9% | 9.2d | 8.6% |
| 2021/22 | 71.4% | 11.2d | 7.7% |
| 2020/21 | 50.0% | 3.3d | 28.6% |
| 2018/19 | 28.6% | 3.3d | 7.7% |
| 2017/18 | 33.3% | 2.0d | 18.2% |
| 2016/17 | 54.5% | 12.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
