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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -3.7
Teacher FTE
Nat: 20.6
21.9:1↑ +5.7
Pupil:Teacher Ratio
28.79
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
90
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 | 11.6 | 12 | |
| Teaching Assistants | 21.62 | 29 | |
| Other Support Staff | 28.79 | 49 | |
| Total Workforce | 62.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -17
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
58.2%↑ +51.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 9.0d | 58.2% |
| 2022/23 | 81.3% | 5.6d | 6.8% |
| 2021/22 | 25.0% | 0.9d | 14.1% |
| 2020/21 | 50.0% | 3.9d | 11.3% |
| 2018/19 | 50.0% | 8.9d | 16.1% |
| 2017/18 | 68.4% | 17.0d | 15.3% |
| 2016/17 | 65.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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