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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -2.6
Teacher FTE
Nat: 20.6
24.5:1↑ +4.3
Pupil:Teacher Ratio
17.44
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
56
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 | 13 | |
| Teaching Assistants | 14.27 | 18 | |
| Other Support Staff | 17.44 | 25 | |
| Total Workforce | 43.9 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -16.5
Teacher Absence %
Nat: 5.1d
18.4d
Teacher Absence Days
Nat: 14.8%
31.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 18.4d | 31.1% |
| 2022/23 | 76.5% | 4.6d | 27.0% |
| 2021/22 | 76.5% | 5.7d | 14.3% |
| 2020/21 | 23.5% | 0.6d | 0.0% |
| 2018/19 | 21.4% | 4.1d | 39.7% |
| 2017/18 | 7.7% | 0.3d | 28.4% |
| 2016/17 | 7.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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