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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -0.5
Teacher FTE
Nat: 20.6
21.3:1↓ -1.7
Pupil:Teacher Ratio
18.5
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
60
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 | 12.1 | 13 | |
| Teaching Assistants | 10.65 | 14 | |
| Other Support Staff | 18.5 | 33 | |
| Total Workforce | 41.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -13.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
23.8%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.0d | 23.8% |
| 2022/23 | 90.0% | 4.0d | 34.5% |
| 2021/22 | 66.7% | 5.2d | 47.0% |
| 2020/21 | 53.3% | 7.1d | 29.8% |
| 2018/19 | 46.7% | 2.4d | — |
| 2016/17 | 64.7% | 1.2d | 19.5% |
| 2015/16 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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