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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.01↓ -1.4
Teacher FTE
Nat: 20.6
23.9:1↑ +4.6
Pupil:Teacher Ratio
23.49
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
85
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 | 12.01 | 15 | |
| Teaching Assistants | 14.27 | 25 | |
| Other Support Staff | 23.49 | 45 | |
| Total Workforce | 49.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -11.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.5%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.1d | 14.5% |
| 2022/23 | 71.4% | 8.1d | 24.3% |
| 2021/22 | 75.0% | 4.5d | 19.4% |
| 2020/21 | 33.3% | 1.9d | 27.8% |
| 2018/19 | 50.0% | 2.8d | 11.1% |
| 2017/18 | 65.0% | 2.9d | 30.6% |
| 2016/17 | 14.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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