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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.85↓ -1
Teacher FTE
Nat: 20.6
26.4:1↑ +3.3
Pupil:Teacher Ratio
25.53
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
80
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 | 11.85 | 15 | |
| Teaching Assistants | 15.29 | 21 | |
| Other Support Staff | 25.53 | 44 | |
| Total Workforce | 52.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -25.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.1d | 15.6% |
| 2022/23 | 72.2% | 6.7d | 17.6% |
| 2021/22 | 88.9% | 7.8d | 35.2% |
| 2020/21 | 30.4% | 2.5d | 11.5% |
| 2018/19 | 51.9% | 3.6d | 17.9% |
| 2017/18 | 42.9% | 6.5d | 4.2% |
| 2016/17 | 48.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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