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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1.6
Teacher FTE
Nat: 20.6
25.3:1↑ +3.2
Pupil:Teacher Ratio
15.09
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
50
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 | 15.8 | 17 | |
| Teaching Assistants | 10.56 | 12 | |
| Other Support Staff | 15.09 | 21 | |
| Total Workforce | 41.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +34.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
23.9%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.5d | 23.9% |
| 2022/23 | 38.1% | 1.8d | 13.3% |
| 2021/22 | 77.8% | 3.9d | 16.7% |
| 2020/21 | 27.3% | 1.1d | 16.7% |
| 2018/19 | 52.6% | 1.2d | 0.0% |
| 2017/18 | 61.1% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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