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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff35
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.06↓ -0.6
Teacher FTE
Nat: 20.6
22.1:1↓ -1.5
Pupil:Teacher Ratio
17.54
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
35
Other Support Staff
59
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 | 12.06 | 13 | |
| Teaching Assistants | 7.24 | 11 | |
| Other Support Staff | 17.54 | 35 | |
| Total Workforce | 36.8 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -26.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.9d | 12.6% |
| 2022/23 | 66.7% | 2.4d | 11.9% |
| 2021/22 | 47.1% | 3.9d | 15.7% |
| 2020/21 | 58.3% | 3.8d | 22.2% |
| 2018/19 | 42.9% | 3.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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