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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff31
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↓ -3
Teacher FTE
Nat: 20.6
23.8:1↑ +3.2
Pupil:Teacher Ratio
11.46
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
31
Other Support Staff
50
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 | 6.57 | 7 | |
| Other Support Staff | 11.46 | 31 | |
| Total Workforce | 29.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -12.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
45.6%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.4d | 45.6% |
| 2022/23 | 81.3% | 10.7d | 51.7% |
| 2021/22 | 83.3% | 11.2d | 34.3% |
| 2020/21 | 55.0% | 5.8d | 25.0% |
| 2018/19 | 48.0% | 1.2d | 62.8% |
| 2017/18 | 57.1% | 2.6d | 41.1% |
| 2016/17 | 63.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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