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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -1.3
Teacher FTE
Nat: 20.6
27.1:1↑ +1.9
Pupil:Teacher Ratio
17.75
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
64
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 | 11.6 | 14 | |
| Teaching Assistants | 10.76 | 17 | |
| Other Support Staff | 17.75 | 33 | |
| Total Workforce | 40.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -5.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 7.5d | 27.9% |
| 2022/23 | 76.5% | 3.3d | 7.4% |
| 2021/22 | 88.2% | 6.1d | 0.0% |
| 2020/21 | 43.8% | 1.0d | 19.2% |
| 2018/19 | 52.9% | 2.8d | 2.8% |
| 2017/18 | 78.9% | 3.2d | 7.1% |
| 2016/17 | 76.5% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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