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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.33↓ -0.5
Teacher FTE
Nat: 20.6
21.3:1↓ -1.4
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
54
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 | 12.33 | 18 | |
| Teaching Assistants | 7.89 | 13 | |
| Other Support Staff | 12.01 | 23 | |
| Total Workforce | 32.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -17.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.1d | 21.5% |
| 2022/23 | 88.2% | 7.6d | 9.8% |
| 2021/22 | 86.7% | 9.8d | 12.2% |
| 2016/17 | 31.3% | 1.7d | — |
| 2015/16 | 66.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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