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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants34
Support Staff70
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -0.6
Teacher FTE
Nat: 20.6
22.7:1↑ +0.7
Pupil:Teacher Ratio
32.21
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
34
Total TAs (headcount)
70
Other Support Staff
118
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 | 12.2 | 14 | |
| Teaching Assistants | 20.17 | 34 | |
| Other Support Staff | 32.21 | 70 | |
| Total Workforce | 64.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -1.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.4d | 18.7% |
| 2022/23 | 76.9% | 2.6d | 11.1% |
| 2021/22 | 92.9% | 13.4d | 11.6% |
| 2020/21 | 46.7% | 3.9d | 0.0% |
| 2018/19 | 57.1% | 6.3d | 7.6% |
| 2017/18 | 71.4% | 2.1d | 0.0% |
| 2016/17 | 38.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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