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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.92↑ +1.1
Teacher FTE
Nat: 20.6
17.9:1↓ -1.4
Pupil:Teacher Ratio
14.47
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
31
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 | 12.92 | 15 | |
| Teaching Assistants | 10.81 | 16 | |
| Other Support Staff | 14.47 | 31 | |
| Total Workforce | 38.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
8.4%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.8d | 8.4% |
| 2022/23 | 63.6% | 7.8d | 0.0% |
| 2021/22 | 66.7% | 3.3d | 21.1% |
| 2020/21 | 15.4% | 0.8d | 18.5% |
| 2018/19 | 53.8% | 1.1d | 22.0% |
| 2017/18 | 61.5% | 3.7d | 0.0% |
| 2016/17 | 53.8% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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