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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff42
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -0.8
Teacher FTE
Nat: 20.6
20.0:1↓ -0.5
Pupil:Teacher Ratio
18.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
42
Other Support Staff
70
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 | 11.9 | 14 | |
| Teaching Assistants | 9.72 | 14 | |
| Other Support Staff | 18.96 | 42 | |
| Total Workforce | 40.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -4.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.1d | 7.9% |
| 2022/23 | 69.2% | 3.1d | 0.0% |
| 2021/22 | 87.5% | 6.0d | 14.1% |
| 2020/21 | 33.3% | 7.4d | 12.3% |
| 2018/19 | 40.0% | 1.3d | 12.9% |
| 2017/18 | 40.0% | 1.1d | 0.0% |
| 2016/17 | 53.3% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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