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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.46↑ +2.5
Teacher FTE
Nat: 20.6
23.1:1↓ -5.4
Pupil:Teacher Ratio
24.98
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
67
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 | 12.46 | 13 | |
| Teaching Assistants | 14.66 | 18 | |
| Other Support Staff | 24.98 | 36 | |
| Total Workforce | 52.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +24
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -53
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.5d | 10.0% |
| 2022/23 | 22.2% | 1.5d | 63.0% |
| 2021/22 | 57.1% | 8.4d | 58.3% |
| 2020/21 | 53.8% | 9.1d | 9.3% |
| 2018/19 | 61.5% | 10.6d | 17.9% |
| 2017/18 | 57.1% | 7.5d | 72.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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