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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -3
Teacher FTE
Nat: 20.6
25.1:1↑ +5
Pupil:Teacher Ratio
19.04
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
56
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 | 11.6 | 12 | |
| Teaching Assistants | 9.49 | 12 | |
| Other Support Staff | 19.04 | 32 | |
| Total Workforce | 40.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -1.6
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
37.0%↑ +19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 6.1d | 37.0% |
| 2022/23 | 57.9% | 2.6d | 17.1% |
| 2021/22 | 81.0% | 5.1d | 20.5% |
| 2020/21 | 66.7% | 6.1d | 16.9% |
| 2018/19 | 70.4% | 9.8d | 42.5% |
| 2017/18 | 64.3% | 5.5d | 23.9% |
| 2016/17 | 54.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
