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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.79↓ -3.2
Teacher FTE
Nat: 20.6
17.9:1↑ +1.3
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
16
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 | 15.79 | 20 | |
| Teaching Assistants | 9.85 | 12 | |
| Other Support Staff | 13.85 | 16 | |
| Total Workforce | 39.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 16.8% |
| 2022/23 | 54.2% | 2.7d | 6.9% |
| 2021/22 | 82.6% | 7.3d | 29.6% |
| 2020/21 | 60.9% | 6.8d | 12.4% |
| 2018/19 | 62.5% | 3.0d | 23.4% |
| 2017/18 | 75.0% | 4.3d | 52.4% |
| 2016/17 | 63.6% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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