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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff55
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.08↓ -1.4
Teacher FTE
Nat: 20.6
22.3:1↑ +2.4
Pupil:Teacher Ratio
17.87
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
55
Other Support Staff
89
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 | 12.08 | 13 | |
| Teaching Assistants | 13.67 | 21 | |
| Other Support Staff | 17.87 | 55 | |
| Total Workforce | 43.6 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +2.9
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.7d | 29.6% |
| 2022/23 | 57.1% | 2.5d | 19.2% |
| 2021/22 | 73.3% | 10.7d | 17.9% |
| 2020/21 | 68.8% | 5.2d | 25.8% |
| 2018/19 | 73.3% | 4.9d | 26.8% |
| 2017/18 | 73.3% | 5.0d | 32.8% |
| 2016/17 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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