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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -0.8
Teacher FTE
Nat: 20.6
16.7:1↓ -1.6
Pupil:Teacher Ratio
14.83
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
56
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 | 12.4 | 14 | |
| Teaching Assistants | 10.9 | 16 | |
| Other Support Staff | 14.83 | 26 | |
| Total Workforce | 38.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -31.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 2.7d | 10.6% |
| 2022/23 | 87.5% | 5.3d | 26.7% |
| 2021/22 | 81.3% | 4.7d | 13.3% |
| 2020/21 | 93.3% | 13.8d | 0.0% |
| 2018/19 | 70.6% | 2.5d | 27.5% |
| 2017/18 | 66.7% | 2.2d | 18.5% |
| 2016/17 | 52.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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