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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
12.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.01— 0
Teacher FTE
Nat: 20.6
12.2:1↑ +0.7
Pupil:Teacher Ratio
13.94
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
7
Total TAs (headcount)
26
Other Support Staff
52
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 | 12.01 | 19 | |
| Teaching Assistants | 5.43 | 7 | |
| Other Support Staff | 13.94 | 26 | |
| Total Workforce | 31.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +12.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -36.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.3d | 21.4% |
| 2022/23 | 57.1% | 2.9d | 58.2% |
| 2021/22 | 72.2% | 4.5d | 46.2% |
| 2018/19 | 35.3% | 0.5d | 15.7% |
| 2017/18 | 11.1% | 0.2d | 28.8% |
| 2016/17 | 10.0% | 0.1d | — |
| 2015/16 | 57.9% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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