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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff32
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.25↑ +1.7
Teacher FTE
Nat: 20.6
16.9:1↓ -2.7
Pupil:Teacher Ratio
21.95
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
32
Other Support Staff
68
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 | 12.25 | 13 | |
| Teaching Assistants | 17 | 23 | |
| Other Support Staff | 21.95 | 32 | |
| Total Workforce | 51.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +27.8
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 7.9d | 22.6% |
| 2022/23 | 45.5% | 1.7d | 31.7% |
| 2021/22 | 90.9% | 5.7d | 18.2% |
| 2020/21 | 76.9% | 4.5d | 23.1% |
| 2018/19 | 53.3% | 2.1d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
