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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.03↓ -1
Teacher FTE
Nat: 20.6
25.9:1↑ +1.7
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
35
Other Support Staff
66
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 | 16.03 | 19 | |
| Teaching Assistants | 10.08 | 12 | |
| Other Support Staff | 16.96 | 35 | |
| Total Workforce | 43.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -14.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 4.1d | 10.5% |
| 2022/23 | 83.3% | 5.4d | 16.7% |
| 2021/22 | 83.3% | 8.6d | 6.2% |
| 2020/21 | 63.2% | 16.9d | 12.2% |
| 2018/19 | 88.9% | 8.3d | 6.6% |
| 2017/18 | 47.4% | 3.1d | 27.2% |
| 2016/17 | 72.2% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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