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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff17
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.71↑ +0.1
Teacher FTE
Nat: 20.6
16.2:1↑ +0.8
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
17
Other Support Staff
46
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 | 11.71 | 14 | |
| Teaching Assistants | 12.55 | 15 | |
| Other Support Staff | 14.5 | 17 | |
| Total Workforce | 38.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.0d | 8.6% |
| 2022/23 | 69.2% | 2.0d | 9.3% |
| 2021/22 | 84.6% | 3.6d | 0.0% |
| 2020/21 | 40.0% | 3.6d | 10.6% |
| 2018/19 | 54.5% | 3.5d | 20.0% |
| 2017/18 | 54.5% | 1.7d | 10.0% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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