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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 Assistants22
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.07↓ -0.8
Teacher FTE
Nat: 20.6
22.5:1↑ +1.4
Pupil:Teacher Ratio
16.67
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
71
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 | 12.07 | 15 | |
| Teaching Assistants | 12.54 | 22 | |
| Other Support Staff | 16.67 | 34 | |
| Total Workforce | 41.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
26.4%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.4d | 26.4% |
| 2022/23 | 75.0% | 5.7d | 35.3% |
| 2021/22 | 76.5% | 4.2d | 0.0% |
| 2020/21 | 18.8% | 0.6d | 4.6% |
| 2018/19 | 52.9% | 1.5d | 4.4% |
| 2017/18 | 33.3% | 1.1d | 6.9% |
| 2016/17 | 55.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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