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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +1
Teacher FTE
Nat: 20.6
18.7:1↓ -2.9
Pupil:Teacher Ratio
10.11
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
38
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 | 15.8 | 16 | |
| Teaching Assistants | 7.83 | 9 | |
| Other Support Staff | 10.11 | 13 | |
| Total Workforce | 33.7 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +12.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -19.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 3.5d | 15.7% |
| 2022/23 | 68.8% | 5.8d | 34.8% |
| 2021/22 | 76.9% | 5.7d | 41.3% |
| 2020/21 | 85.0% | 9.8d | 57.8% |
| 2018/19 | 73.3% | 6.7d | 60.6% |
| 2017/18 | 50.0% | 3.4d | 41.0% |
| 2016/17 | 43.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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