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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants32
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1↑ +0.4
Pupil:Teacher Ratio
20.98
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
32
Total TAs (headcount)
51
Other Support Staff
96
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 | 11.6 | 13 | |
| Teaching Assistants | 15.79 | 32 | |
| Other Support Staff | 20.98 | 51 | |
| Total Workforce | 48.4 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
15.4%↓ -30.8
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 15.4% | 2.6d | 13.6% |
| 2022/23 | 46.2% | 7.4d | 19.3% |
| 2021/22 | 50.0% | 3.2d | 7.9% |
| 2018/19 | 6.7% | 10.7d | 10.9% |
| 2017/18 | 20.0% | 13.9d | 12.3% |
| 2015/16 | 25.0% | 12.6d | — |
| 2014/15 | 5.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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