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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff49
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.27↓ -2.3
Teacher FTE
Nat: 20.6
21.6:1↑ +0.6
Pupil:Teacher Ratio
24.34
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
49
Other Support Staff
84
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 | 12.27 | 14 | |
| Teaching Assistants | 15.29 | 21 | |
| Other Support Staff | 24.34 | 49 | |
| Total Workforce | 51.9 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +23.6
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
14.4%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 8.4d | 14.4% |
| 2022/23 | 58.8% | 2.1d | 15.9% |
| 2021/22 | 72.7% | 9.0d | 14.0% |
| 2020/21 | 56.0% | 12.5d | 34.8% |
| 2018/19 | 68.2% | 4.4d | 29.3% |
| 2017/18 | 52.2% | 3.2d | 41.1% |
| 2016/17 | 76.9% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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