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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.4
Teacher FTE
Nat: 20.6
19.9:1↑ +0.5
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
26
Other Support Staff
65
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 | 12.2 | 17 | |
| Teaching Assistants | 6.71 | 22 | |
| Other Support Staff | 8.46 | 26 | |
| Total Workforce | 27.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.3d | 10.3% |
| 2022/23 | 75.0% | 2.6d | 6.2% |
| 2021/22 | 88.2% | 4.2d | 0.0% |
| 2020/21 | 35.3% | 1.7d | 0.0% |
| 2018/19 | 71.4% | 2.3d | 0.0% |
| 2017/18 | 60.0% | 4.4d | 4.5% |
| 2016/17 | 28.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
