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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1↑ +2.2
Pupil:Teacher Ratio
16.06
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
48
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 | 12.6 | 13 | |
| Teaching Assistants | 11.55 | 13 | |
| Other Support Staff | 16.06 | 22 | |
| Total Workforce | 40.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
15.8d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 15.8d | 20.0% |
| 2022/23 | 40.0% | 2.1d | 9.4% |
| 2021/22 | 36.4% | 4.6d | 0.0% |
| 2020/21 | 8.3% | 0.1d | 23.6% |
| 2018/19 | 61.5% | 13.4d | 33.3% |
| 2017/18 | 61.5% | 2.5d | 20.8% |
| 2016/17 | 37.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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