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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff53
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.23↓ -2.7
Teacher FTE
Nat: 20.6
26.9:1↑ +2.6
Pupil:Teacher Ratio
26.95
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
53
Other Support Staff
96
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 | 18 | |
| Teaching Assistants | 18.41 | 25 | |
| Other Support Staff | 26.95 | 53 | |
| Total Workforce | 57.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +3.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.4d | 23.4% |
| 2022/23 | 61.1% | 4.6d | 32.8% |
| 2021/22 | 45.0% | 2.9d | 16.5% |
| 2020/21 | 22.2% | 0.4d | 0.0% |
| 2018/19 | 45.5% | 1.1d | 22.2% |
| 2017/18 | 30.4% | 0.7d | 24.4% |
| 2016/17 | 62.5% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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