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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.55↑ +3.5
Teacher FTE
Nat: 20.6
21.9:1↓ -2.1
Pupil:Teacher Ratio
16.14
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
56
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 | 12.55 | 15 | |
| Teaching Assistants | 9.3 | 12 | |
| Other Support Staff | 16.14 | 29 | |
| Total Workforce | 38.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +15.6
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -41.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 11.0d | 0.0% |
| 2022/23 | 57.1% | 2.3d | 41.4% |
| 2021/22 | 71.4% | 8.3d | 36.5% |
| 2020/21 | 18.2% | 0.9d | 11.6% |
| 2018/19 | 60.0% | 6.1d | 0.0% |
| 2017/18 | 50.0% | 1.4d | 21.1% |
| 2016/17 | 44.4% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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