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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.4
Teacher FTE
Nat: 20.6
22.1:1↓ -1.1
Pupil:Teacher Ratio
16.26
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
73
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 | 13 | |
| Teaching Assistants | 8.9 | 20 | |
| Other Support Staff | 16.26 | 40 | |
| Total Workforce | 37.2 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.0d | 13.8% |
| 2022/23 | 57.1% | 3.8d | 3.3% |
| 2021/22 | 85.7% | 5.1d | 0.0% |
| 2020/21 | 35.7% | 0.9d | 13.3% |
| 2018/19 | 33.3% | 0.4d | 2.9% |
| 2017/18 | 50.0% | 1.7d | 37.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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