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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +0.8
Teacher FTE
Nat: 20.6
25.4:1↓ -2.4
Pupil:Teacher Ratio
15.61
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
23
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 | 12.2 | 13 | |
| Teaching Assistants | 9.28 | 12 | |
| Other Support Staff | 15.61 | 23 | |
| Total Workforce | 37.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +17.6
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.7d | 24.6% |
| 2022/23 | 46.7% | 2.9d | 7.0% |
| 2021/22 | 80.0% | 6.1d | 15.6% |
| 2020/21 | 41.7% | 2.6d | 7.8% |
| 2018/19 | 56.3% | 2.0d | 0.0% |
| 2017/18 | 76.9% | 9.8d | 23.4% |
| 2016/17 | 66.7% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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