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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4— 0
Teacher FTE
Nat: 20.6
23.2:1↑ +0.4
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
48
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 | 12.4 | 13 | |
| Teaching Assistants | 8.1 | 9 | |
| Other Support Staff | 14.79 | 26 | |
| Total Workforce | 35.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -6.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 16.1% |
| 2022/23 | 52.9% | 6.9d | 23.0% |
| 2021/22 | 64.3% | 4.6d | 14.9% |
| 2020/21 | 69.2% | 8.2d | 8.3% |
| 2018/19 | 28.6% | 1.7d | 3.2% |
| 2017/18 | 7.1% | 0.1d | 1.7% |
| 2016/17 | 57.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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