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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff41
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +3.7
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
41
Other Support Staff
69
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 | 11.16 | 16 | |
| Other Support Staff | 14.41 | 41 | |
| Total Workforce | 37.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -39.4
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 26.3% |
| 2022/23 | 72.7% | 8.5d | 10.0% |
| 2021/22 | 69.2% | 5.4d | 14.6% |
| 2020/21 | 30.8% | 6.9d | 18.9% |
| 2018/19 | 80.0% | 4.0d | 12.5% |
| 2017/18 | 61.5% | 4.5d | 53.4% |
| 2016/17 | 21.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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