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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -0.4
Teacher FTE
Nat: 20.6
22.8:1↑ +1
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
61
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 | 12.5 | 14 | |
| Teaching Assistants | 8.39 | 12 | |
| Other Support Staff | 16.19 | 35 | |
| Total Workforce | 37.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -11.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.9d | 12.9% |
| 2022/23 | 83.3% | 4.9d | 30.8% |
| 2021/22 | 44.4% | 1.8d | 33.9% |
| 2020/21 | 43.8% | 2.8d | 30.0% |
| 2018/19 | 56.3% | 4.6d | 9.5% |
| 2017/18 | 64.7% | 2.1d | 0.0% |
| 2016/17 | 43.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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