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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.55— 0
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
25.58
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
28
Total TAs (headcount)
42
Other Support Staff
83
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 | 11.55 | 13 | |
| Teaching Assistants | 17.82 | 28 | |
| Other Support Staff | 25.58 | 42 | |
| Total Workforce | 55.0 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -46.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
8.7%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 3.2d | 8.7% |
| 2022/23 | 69.2% | 1.2d | 8.6% |
| 2021/22 | 42.9% | 8.1d | 10.7% |
| 2020/21 | 6.7% | 1.8d | 16.1% |
| 2018/19 | 71.4% | 2.5d | 32.0% |
| 2017/18 | 57.1% | 1.0d | 12.4% |
| 2016/17 | 47.1% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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