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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.38↓ -2
Teacher FTE
Nat: 20.6
24.8:1↑ +3.4
Pupil:Teacher Ratio
20.1
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
60
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 | 12.38 | 15 | |
| Teaching Assistants | 15.34 | 18 | |
| Other Support Staff | 20.1 | 27 | |
| Total Workforce | 47.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.8d | 36.8% |
| 2022/23 | 75.0% | 2.4d | 21.3% |
| 2021/22 | 47.6% | 1.2d | 0.0% |
| 2020/21 | 44.4% | 2.4d | 0.0% |
| 2018/19 | 63.2% | 1.8d | 0.0% |
| 2017/18 | 53.3% | 2.1d | 12.3% |
| 2016/17 | 55.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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