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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -3.1
Teacher FTE
Nat: 20.6
25.9:1↑ +3.9
Pupil:Teacher Ratio
19.01
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
26
Total TAs (headcount)
38
Other Support Staff
76
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 | 12.55 | 26 | |
| Other Support Staff | 19.01 | 38 | |
| Total Workforce | 43.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.2d | 20.4% |
| 2022/23 | 60.0% | 2.3d | 9.7% |
| 2021/22 | 71.4% | 6.6d | 7.5% |
| 2020/21 | 53.8% | 2.9d | 0.0% |
| 2018/19 | 64.7% | 3.3d | 4.5% |
| 2017/18 | 43.8% | 1.3d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
