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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.11↓ -1.2
Teacher FTE
Nat: 20.6
16.5:1↑ +0.1
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
50
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 | 13.11 | 15 | |
| Teaching Assistants | 9.69 | 11 | |
| Other Support Staff | 13.89 | 24 | |
| Total Workforce | 36.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -21.3
Teacher Absence %
Nat: 5.1d
16.6d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 16.6d | 7.0% |
| 2022/23 | 81.3% | 3.6d | 7.4% |
| 2021/22 | 66.7% | 4.1d | 0.0% |
| 2020/21 | 35.7% | 3.9d | 0.0% |
| 2018/19 | 46.2% | 0.9d | 13.4% |
| 2017/18 | 38.5% | 1.5d | 0.0% |
| 2016/17 | 13.3% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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