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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.95↑ +1.8
Teacher FTE
Nat: 20.6
25.2:1↓ -1.1
Pupil:Teacher Ratio
16.06
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
60
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 | 12.95 | 14 | |
| Teaching Assistants | 8.21 | 15 | |
| Other Support Staff | 16.06 | 31 | |
| Total Workforce | 37.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -24.5
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.4d | 8.9% |
| 2022/23 | 70.0% | 9.1d | 9.5% |
| 2021/22 | 55.6% | 10.1d | 22.2% |
| 2020/21 | 50.0% | 1.2d | 0.0% |
| 2018/19 | 66.7% | 3.2d | 0.0% |
| 2017/18 | 100.0% | 12.9d | 25.0% |
| 2016/17 | 87.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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