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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.23— 0
Teacher FTE
Nat: 20.6
20.7:1↓ -0.2
Pupil:Teacher Ratio
12.23
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
25
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 | 12.23 | 15 | |
| Teaching Assistants | 8.53 | 12 | |
| Other Support Staff | 12.23 | 25 | |
| Total Workforce | 33.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 1.8d | 0.0% |
| 2022/23 | 56.3% | 1.7d | 11.1% |
| 2021/22 | 75.0% | 17.0d | 31.7% |
| 2020/21 | 56.3% | 4.0d | 14.3% |
| 2018/19 | 52.9% | 7.1d | 15.5% |
| 2017/18 | 50.0% | 0.8d | 12.8% |
| 2016/17 | 12.5% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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