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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants44
Support Staff72
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -3.6
Teacher FTE
Nat: 20.6
17.8:1↑ +3.9
Pupil:Teacher Ratio
55.48
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
44
Total TAs (headcount)
72
Other Support Staff
129
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 | 12.2 | 13 | |
| Teaching Assistants | 34.54 | 44 | |
| Other Support Staff | 55.48 | 72 | |
| Total Workforce | 102.2 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +2.3
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +29.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 13.0d | 29.1% |
| 2022/23 | 58.8% | 17.3d | 0.0% |
| 2021/22 | 77.8% | 11.8d | 13.4% |
| 2020/21 | 70.6% | 5.7d | 12.5% |
| 2018/19 | 58.8% | 2.8d | 0.0% |
| 2017/18 | 58.8% | 6.6d | 6.4% |
| 2016/17 | 47.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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