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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 Assistants24
Support Staff28
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.85↓ -2
Teacher FTE
Nat: 20.6
22.1:1↑ +2.2
Pupil:Teacher Ratio
17.75
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
28
Other Support Staff
66
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 | 11.85 | 14 | |
| Teaching Assistants | 15.45 | 24 | |
| Other Support Staff | 17.75 | 28 | |
| Total Workforce | 45.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -14.9
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
43.8%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 10.2d | 43.8% |
| 2022/23 | 73.7% | 5.3d | 42.8% |
| 2021/22 | 94.4% | 23.0d | 35.5% |
| 2020/21 | 83.3% | 5.6d | 12.3% |
| 2018/19 | 73.7% | 5.4d | 22.1% |
| 2017/18 | 61.1% | 2.1d | 6.5% |
| 2016/17 | 64.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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