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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -1.4
Teacher FTE
Nat: 20.6
22.7:1↑ +2.3
Pupil:Teacher Ratio
18.34
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
94
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 | 12.4 | 16 | |
| Teaching Assistants | 14.02 | 29 | |
| Other Support Staff | 18.34 | 49 | |
| Total Workforce | 44.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%↓ -16.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 1.2d | 15.9% |
| 2022/23 | 46.2% | 2.3d | 10.5% |
| 2021/22 | 43.8% | 9.8d | 16.0% |
| 2020/21 | 46.7% | 12.7d | 0.0% |
| 2018/19 | 21.4% | 1.9d | 100.0% |
| 2017/18 | 33.3% | 3.2d | 100.0% |
| 2016/17 | 50.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |