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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +1.2
Teacher FTE
Nat: 20.6
5.2:1↓ -0.9
Pupil:Teacher Ratio
21.05
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
22
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 | 12.2 | 14 | |
| Teaching Assistants | 15.8 | 16 | |
| Other Support Staff | 21.05 | 22 | |
| Total Workforce | 49.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -1.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.6d | 0.0% |
| 2022/23 | 84.6% | 10.2d | 11.8% |
| 2021/22 | 64.3% | 18.9d | 26.5% |
| 2020/21 | 57.1% | 2.8d | 20.7% |
| 2018/19 | 56.3% | 7.8d | 45.5% |
| 2017/18 | 68.2% | 7.7d | 19.2% |
| 2016/17 | 85.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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