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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.81↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↑ +1.1
Pupil:Teacher Ratio
11.93
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
29
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 | 11.81 | 16 | |
| Teaching Assistants | 7.66 | 12 | |
| Other Support Staff | 11.93 | 29 | |
| Total Workforce | 31.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
29.8%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.8d | 29.8% |
| 2022/23 | 64.7% | 3.1d | 11.2% |
| 2021/22 | 52.9% | 3.7d | 38.0% |
| 2020/21 | 33.3% | 3.9d | 9.1% |
| 2018/19 | 37.5% | 5.0d | 10.2% |
| 2017/18 | 43.8% | 1.3d | 3.6% |
| 2016/17 | 46.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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