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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants32
Support Staff32
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.11— 0
Teacher FTE
Nat: 20.6
22.8:1↓ -1.1
Pupil:Teacher Ratio
17.3
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
32
Total TAs (headcount)
32
Other Support Staff
78
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 | 12.11 | 14 | |
| Teaching Assistants | 17.3 | 32 | |
| Other Support Staff | 17.3 | 32 | |
| Total Workforce | 46.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -25.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
33.6%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.5d | 33.6% |
| 2022/23 | 78.6% | 3.3d | 26.1% |
| 2021/22 | 63.2% | 3.8d | 22.3% |
| 2020/21 | 35.3% | 3.4d | 45.0% |
| 2018/19 | 78.9% | 2.1d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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