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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -2.3
Teacher FTE
Nat: 20.6
23.4:1↑ +1.9
Pupil:Teacher Ratio
17.77
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
70
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 | 11.9 | 15 | |
| Teaching Assistants | 10.49 | 18 | |
| Other Support Staff | 17.77 | 37 | |
| Total Workforce | 40.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +0.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
15.5%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.2d | 15.5% |
| 2022/23 | 68.4% | 9.3d | 15.1% |
| 2021/22 | 72.2% | 4.8d | 0.0% |
| 2020/21 | 52.6% | 0.9d | 9.2% |
| 2018/19 | 26.1% | 2.9d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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