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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1
Teacher FTE
Nat: 20.6
23.1:1↑ +0.1
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
67
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 | 13 | |
| Teaching Assistants | 10.96 | 20 | |
| Other Support Staff | 16.83 | 34 | |
| Total Workforce | 39.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -23.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 7.7% |
| 2022/23 | 62.5% | 6.5d | 30.8% |
| 2021/22 | 92.9% | 6.5d | 0.0% |
| 2020/21 | 20.0% | 0.6d | 12.7% |
| 2018/19 | 62.5% | 3.3d | 7.5% |
| 2017/18 | 57.1% | 3.9d | 0.0% |
| 2016/17 | 50.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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