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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff37
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.33↓ -2.6
Teacher FTE
Nat: 20.6
26.6:1↑ +3.9
Pupil:Teacher Ratio
19.02
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
66
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 | 12.74 | 15 | |
| Other Support Staff | 19.02 | 37 | |
| Total Workforce | 44.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +31.5
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
41.6%↑ +34.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 13.6d | 41.6% |
| 2022/23 | 41.2% | 1.2d | 7.2% |
| 2021/22 | 56.3% | 2.1d | 10.8% |
| 2020/21 | 40.0% | 2.5d | 0.0% |
| 2018/19 | 61.1% | 1.4d | 21.7% |
| 2017/18 | 33.3% | 0.7d | 11.8% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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