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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -4.6
Teacher FTE
Nat: 20.6
24.9:1↑ +5.6
Pupil:Teacher Ratio
18.12
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
62
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 | 17 | 20 | |
| Teaching Assistants | 10.02 | 12 | |
| Other Support Staff | 18.12 | 30 | |
| Total Workforce | 45.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -51.4
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
29.2%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 0.2d | 29.2% |
| 2022/23 | 62.5% | 1.8d | 8.8% |
| 2021/22 | 89.5% | 10.9d | 45.3% |
| 2020/21 | 43.8% | 2.3d | 9.0% |
| 2018/19 | 37.5% | 3.4d | 7.7% |
| 2017/18 | 38.5% | 2.2d | 0.0% |
| 2016/17 | 30.8% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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