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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants38
Support Staff52
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +0.4
Teacher FTE
Nat: 20.6
20.9:1↓ -0.2
Pupil:Teacher Ratio
23.51
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
38
Total TAs (headcount)
52
Other Support Staff
103
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 | 12.2 | 13 | |
| Teaching Assistants | 18.49 | 38 | |
| Other Support Staff | 23.51 | 52 | |
| Total Workforce | 54.2 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%— 0
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 5.2d | 8.5% |
| 2022/23 | 84.6% | 6.4d | 0.0% |
| 2021/22 | 92.9% | 17.5d | 8.8% |
| 2020/21 | 75.0% | 11.2d | 0.0% |
| 2018/19 | 58.3% | 2.9d | 8.8% |
| 2017/18 | 83.3% | 7.6d | 0.0% |
| 2016/17 | 76.9% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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