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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.13↓ -2.1
Teacher FTE
Nat: 20.6
22.3:1↑ +2.2
Pupil:Teacher Ratio
15.53
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
57
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 | 12.13 | 14 | |
| Teaching Assistants | 8.97 | 13 | |
| Other Support Staff | 15.53 | 30 | |
| Total Workforce | 36.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -16.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.6d | 21.7% |
| 2022/23 | 62.5% | 15.8d | 19.4% |
| 2021/22 | 85.0% | 8.8d | 9.4% |
| 2020/21 | 50.0% | 1.8d | 0.0% |
| 2018/19 | 52.2% | 2.6d | 0.0% |
| 2017/18 | 50.0% | 7.5d | 11.2% |
| 2016/17 | 42.9% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
