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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +1.5
Teacher FTE
Nat: 20.6
17.9:1↓ -3.7
Pupil:Teacher Ratio
18.36
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
34
Other Support Staff
62
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 | 15.4 | 16 | |
| Teaching Assistants | 11.25 | 12 | |
| Other Support Staff | 18.36 | 34 | |
| Total Workforce | 45.0 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -4.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
36.0%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 2.9d | 36.0% |
| 2022/23 | 66.7% | 2.9d | 23.4% |
| 2021/22 | 72.7% | 10.8d | 36.6% |
| 2020/21 | 52.0% | 3.8d | 18.0% |
| 2018/19 | 62.1% | 2.5d | 23.5% |
| 2017/18 | 48.3% | 8.9d | 43.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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