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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +1.8
Teacher FTE
Nat: 20.6
14.7:1↓ -3.1
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
55
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 | 11.6 | 12 | |
| Teaching Assistants | 11.21 | 17 | |
| Other Support Staff | 14.44 | 26 | |
| Total Workforce | 37.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.9d | 10.2% |
| 2021/22 | 83.3% | 3.6d | 13.5% |
| 2020/21 | 9.1% | 0.2d | 0.0% |
| 2018/19 | 53.8% | 1.9d | 9.7% |
| 2017/18 | 46.2% | 4.0d | 8.1% |
| 2016/17 | 45.5% | 1.9d | — |
| 2014/15 | 80.0% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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