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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↓ -1.2
Teacher FTE
Nat: 20.6
17.2:1↓ -0.3
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
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 | 10.9 | 12 | |
| Teaching Assistants | 7.4 | 16 | |
| Other Support Staff | 12.43 | 34 | |
| Total Workforce | 30.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -9.1
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.9d | 16.5% |
| 2022/23 | 63.6% | 5.2d | 8.4% |
| 2021/22 | 76.9% | 10.4d | 8.4% |
| 2020/21 | 15.4% | 1.2d | 0.0% |
| 2018/19 | 64.3% | 7.3d | 0.0% |
| 2017/18 | 60.0% | 3.8d | 13.7% |
| 2016/17 | 50.0% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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