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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.76↑ +1.3
Teacher FTE
Nat: 20.6
17.0:1↓ -1.5
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
48
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 | 12.76 | 16 | |
| Teaching Assistants | 6.01 | 10 | |
| Other Support Staff | 11.28 | 22 | |
| Total Workforce | 30.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +3.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 3.6d | 18.9% |
| 2022/23 | 42.9% | 1.0d | 0.0% |
| 2021/22 | 35.7% | 1.1d | 30.0% |
| 2020/21 | 21.4% | 0.5d | 0.0% |
| 2018/19 | 75.0% | 6.7d | 37.0% |
| 2017/18 | 58.3% | 2.3d | 49.5% |
| 2016/17 | 66.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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