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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.14↓ -1.6
Teacher FTE
Nat: 20.6
23.6:1↑ +1.8
Pupil:Teacher Ratio
18.12
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
71
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 | 12.14 | 16 | |
| Teaching Assistants | 11.84 | 18 | |
| Other Support Staff | 18.12 | 37 | |
| Total Workforce | 42.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +23.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.8%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 3.0d | 16.8% |
| 2022/23 | 21.1% | 2.7d | 30.8% |
| 2021/22 | 62.5% | 9.7d | 0.0% |
| 2020/21 | 40.0% | 1.6d | 0.0% |
| 2018/19 | 13.3% | 7.1d | 7.6% |
| 2017/18 | 40.0% | 0.9d | 0.0% |
| 2016/17 | 70.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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