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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.99↑ +1.3
Teacher FTE
Nat: 20.6
21.6:1↓ -3.4
Pupil:Teacher Ratio
17.84
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
63
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 | 11.99 | 14 | |
| Teaching Assistants | 11.78 | 17 | |
| Other Support Staff | 17.84 | 32 | |
| Total Workforce | 41.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +16.6
Teacher Absence %
Nat: 5.1d
15.1d
Teacher Absence Days
Nat: 14.8%
31.4%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 15.1d | 31.4% |
| 2022/23 | 66.7% | 1.9d | 16.5% |
| 2021/22 | 50.0% | 2.3d | 26.9% |
| 2020/21 | 5.9% | 0.1d | 13.8% |
| 2018/19 | 33.3% | 0.6d | 7.8% |
| 2017/18 | 53.3% | 4.5d | 8.4% |
| 2016/17 | 62.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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