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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.84↓ -0.2
Teacher FTE
Nat: 20.6
15.8:1↓ -2.1
Pupil:Teacher Ratio
10.03
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
59
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 | 11.84 | 16 | |
| Teaching Assistants | 6.68 | 10 | |
| Other Support Staff | 10.03 | 33 | |
| Total Workforce | 28.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -15.3
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.9d | 0.0% |
| 2022/23 | 77.8% | 10.0d | 13.6% |
| 2021/22 | 90.0% | 12.1d | 3.1% |
| 2020/21 | 52.9% | 3.3d | 21.4% |
| 2018/19 | 55.6% | 3.2d | 25.5% |
| 2017/18 | 57.9% | 1.8d | 29.6% |
| 2016/17 | 52.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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