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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.72↓ -3
Teacher FTE
Nat: 20.6
21.0:1↑ +3.2
Pupil:Teacher Ratio
19.53
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
80
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 | 11.72 | 13 | |
| Teaching Assistants | 12.49 | 22 | |
| Other Support Staff | 19.53 | 45 | |
| Total Workforce | 43.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +6.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.7d | 24.3% |
| 2022/23 | 35.3% | 5.2d | 14.9% |
| 2021/22 | 50.0% | 1.4d | 24.3% |
| 2020/21 | 16.7% | 2.8d | 11.4% |
| 2018/19 | 57.1% | 2.9d | 0.0% |
| 2017/18 | 50.0% | 8.0d | 19.6% |
| 2016/17 | 33.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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