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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.9
Teacher FTE
Nat: 20.6
22.4:1↑ +0.9
Pupil:Teacher Ratio
12.83
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
29
Other Support Staff
54
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 | 15.6 | 16 | |
| Teaching Assistants | 7.79 | 9 | |
| Other Support Staff | 12.83 | 29 | |
| Total Workforce | 36.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +47.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.9d | 6.1% |
| 2022/23 | 30.8% | 3.5d | 12.1% |
| 2021/22 | 5.0% | 2.3d | 15.3% |
| 2020/21 | 57.1% | 8.6d | 14.0% |
| 2018/19 | 57.1% | 3.3d | 14.9% |
| 2017/18 | 50.0% | 4.0d | 8.6% |
| 2016/17 | 60.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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