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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.32↓ -4.4
Teacher FTE
Nat: 20.6
28.7:1↑ +7.2
Pupil:Teacher Ratio
19.57
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
56
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 | 12.32 | 15 | |
| Teaching Assistants | 14.96 | 18 | |
| Other Support Staff | 19.57 | 23 | |
| Total Workforce | 46.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -29.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
35.9%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.7d | 35.9% |
| 2022/23 | 93.8% | 4.4d | 22.1% |
| 2021/22 | 57.9% | 2.6d | 5.6% |
| 2020/21 | 26.7% | 0.8d | 6.6% |
| 2018/19 | 52.9% | 1.4d | 6.5% |
| 2017/18 | 68.4% | 2.9d | 19.4% |
| 2016/17 | 70.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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