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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.11↓ -0.1
Teacher FTE
Nat: 20.6
22.5:1↓ -0.4
Pupil:Teacher Ratio
21.33
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
59
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 | 12.11 | 13 | |
| Teaching Assistants | 13.6 | 18 | |
| Other Support Staff | 21.33 | 28 | |
| Total Workforce | 47.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +6.6
Teacher Absence %
Nat: 5.1d
20d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 20.0d | 8.2% |
| 2022/23 | 85.7% | 8.9d | 11.9% |
| 2021/22 | 100.0% | 12.9d | 0.0% |
| 2020/21 | 100.0% | 9.6d | 8.3% |
| 2018/19 | 100.0% | 20.3d | 27.5% |
| 2017/18 | 100.0% | 8.8d | 15.7% |
| 2016/17 | 66.7% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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