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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.33↑ +0.1
Teacher FTE
Nat: 20.6
17.8:1↓ -0.1
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
57
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 | 12.33 | 14 | |
| Teaching Assistants | 15.3 | 18 | |
| Other Support Staff | 20.21 | 25 | |
| Total Workforce | 47.8 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.1d | 0.0% |
| 2022/23 | 83.3% | 3.8d | 14.8% |
| 2021/22 | 78.6% | 5.0d | 4.7% |
| 2020/21 | 50.0% | 7.2d | 13.0% |
| 2018/19 | 73.3% | 10.6d | 10.5% |
| 2017/18 | 56.3% | 12.4d | 13.1% |
| 2016/17 | 87.5% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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