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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +0.7
Teacher FTE
Nat: 20.6
6.6:1↑ +1.6
Pupil:Teacher Ratio
20.49
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
64
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 | 11.7 | 12 | |
| Teaching Assistants | 15.94 | 19 | |
| Other Support Staff | 20.49 | 33 | |
| Total Workforce | 48.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -10.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.2d | 18.7% |
| 2022/23 | 69.2% | 4.1d | 17.1% |
| 2021/22 | 91.7% | 8.3d | 9.4% |
| 2020/21 | 45.5% | 1.7d | 53.1% |
| 2018/19 | 62.5% | 9.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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