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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.95↑ +0.1
Teacher FTE
Nat: 20.6
26.4:1↑ +3
Pupil:Teacher Ratio
21.26
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
23
Total TAs (headcount)
28
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 | 11.95 | 12 | |
| Teaching Assistants | 17.38 | 23 | |
| Other Support Staff | 21.26 | 28 | |
| Total Workforce | 50.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +22.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
24.4%↓ -37.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.6d | 24.4% |
| 2022/23 | 56.5% | 2.7d | 62.0% |
| 2021/22 | 75.0% | 4.5d | 41.8% |
| 2020/21 | 12.5% | 0.9d | 23.0% |
| 2018/19 | 61.3% | 2.0d | 15.4% |
| 2017/18 | 55.6% | 2.7d | 15.7% |
| 2016/17 | 63.3% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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