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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +0.2
Teacher FTE
Nat: 20.6
27.1:1↓ -0.7
Pupil:Teacher Ratio
13.33
Support Staff FTE
Nat avg
20.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
63
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 | 16.4 | 19 | |
| Teaching Assistants | 5.79 | 11 | |
| Other Support Staff | 13.33 | 33 | |
| Total Workforce | 35.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -31
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 5.1d | 11.4% |
| 2022/23 | 73.9% | 3.2d | 10.4% |
| 2021/22 | 65.2% | 4.2d | 23.8% |
| 2020/21 | 47.8% | 2.8d | 11.3% |
| 2018/19 | 50.0% | 6.2d | 6.8% |
| 2017/18 | 64.0% | 3.7d | 9.7% |
| 2016/17 | 50.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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