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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff43
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -3
Teacher FTE
Nat: 20.6
22.7:1↑ +4.1
Pupil:Teacher Ratio
35.9
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
1
Total TAs (headcount)
43
Other Support Staff
57
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 | 12.4 | 13 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 35.9 | 43 | |
| Total Workforce | 49.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +5.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 5.9d | 26.0% |
| 2022/23 | 87.5% | 4.6d | 12.0% |
| 2021/22 | 70.0% | 3.0d | 31.5% |
| 2020/21 | 52.6% | 5.4d | 5.9% |
| 2018/19 | 90.0% | 2.6d | 60.1% |
| 2017/18 | 63.6% | 5.2d | 20.2% |
| 2016/17 | 76.9% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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