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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff36
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.8
Teacher FTE
Nat: 20.6
16.8:1↓ -3.8
Pupil:Teacher Ratio
14.99
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
36
Other Support Staff
59
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 | 12.8 | 13 | |
| Teaching Assistants | 7.82 | 10 | |
| Other Support Staff | 14.99 | 36 | |
| Total Workforce | 35.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +6
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
1.7%↓ -37.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 9.2d | 1.7% |
| 2022/23 | 85.7% | 4.0d | 38.9% |
| 2021/22 | 72.2% | 6.3d | 12.5% |
| 2020/21 | 52.6% | 1.2d | 21.7% |
| 2018/19 | 65.0% | 2.5d | 30.1% |
| 2017/18 | 72.7% | 10.3d | 22.1% |
| 2016/17 | 57.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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