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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.59↑ +0.6
Teacher FTE
Nat: 20.6
16.7:1↓ -4.6
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
44
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 | 12.59 | 16 | |
| Teaching Assistants | 9.23 | 12 | |
| Other Support Staff | 12.63 | 16 | |
| Total Workforce | 34.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.4d | 33.3% |
| 2021/22 | 73.3% | 4.1d | 8.1% |
| 2020/21 | 45.0% | 1.2d | 11.7% |
| 2018/19 | 34.8% | 1.4d | 23.0% |
| 2017/18 | 57.9% | 5.1d | 27.2% |
| 2016/17 | 57.1% | 2.0d | — |
| 2015/16 | 38.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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