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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff51
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.46↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +0.2
Pupil:Teacher Ratio
22.51
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
51
Other Support Staff
84
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 | 12.46 | 16 | |
| Teaching Assistants | 12.15 | 17 | |
| Other Support Staff | 22.51 | 51 | |
| Total Workforce | 47.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -17.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.9d | 7.6% |
| 2022/23 | 64.7% | 5.2d | 13.2% |
| 2021/22 | 77.8% | 6.9d | 11.5% |
| 2020/21 | 30.0% | 4.0d | 34.9% |
| 2018/19 | 36.8% | 6.8d | 15.3% |
| 2017/18 | 25.0% | 1.0d | 9.3% |
| 2016/17 | 61.9% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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