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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.2
Teacher FTE
Nat: 20.6
23.6:1↑ +1.3
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
58
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 | 11.8 | 12 | |
| Teaching Assistants | 10.6 | 19 | |
| Other Support Staff | 14.96 | 27 | |
| Total Workforce | 37.4 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -2.3
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 11.8d | 9.4% |
| 2022/23 | 75.0% | 3.8d | 0.0% |
| 2021/22 | 63.6% | 7.2d | 0.0% |
| 2020/21 | 54.5% | 10.9d | 8.9% |
| 2018/19 | 80.0% | 2.9d | 18.2% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2016/17 | 45.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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