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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.2
Teacher FTE
Nat: 20.6
16.8:1↓ -1.1
Pupil:Teacher Ratio
11.52
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
53
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 | 14.8 | 16 | |
| Teaching Assistants | 6.69 | 11 | |
| Other Support Staff | 11.52 | 26 | |
| Total Workforce | 33.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +6.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.1d | 0.0% |
| 2022/23 | 37.5% | 0.9d | 12.5% |
| 2021/22 | 38.9% | 0.8d | 5.9% |
| 2020/21 | 11.1% | 0.3d | 5.9% |
| 2018/19 | 47.6% | 1.0d | 15.3% |
| 2017/18 | 29.2% | 0.6d | 22.9% |
| 2016/17 | 55.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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