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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↓ -0.4
Teacher FTE
Nat: 20.6
19.7:1↓ -1.2
Pupil:Teacher Ratio
18.26
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
60
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 | 16.2 | 18 | |
| Teaching Assistants | 9.2 | 11 | |
| Other Support Staff | 18.26 | 31 | |
| Total Workforce | 43.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↓ -34.8
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 11.7d | 8.4% |
| 2022/23 | 82.4% | 4.8d | 0.0% |
| 2021/22 | 29.4% | 1.1d | 5.1% |
| 2020/21 | 42.1% | 1.2d | 6.4% |
| 2018/19 | 57.9% | 4.2d | 11.0% |
| 2017/18 | 57.1% | 4.7d | 13.8% |
| 2016/17 | 72.7% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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