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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff30
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.71↑ +6.4
Teacher FTE
Nat: 20.6
17.9:1↑ +2.6
Pupil:Teacher Ratio
16.78
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
30
Other Support Staff
71
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 | 11.71 | 16 | |
| Teaching Assistants | 13.27 | 25 | |
| Other Support Staff | 16.78 | 30 | |
| Total Workforce | 41.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.4d | 0.0% |
| 2022/23 | 71.4% | 2.6d | 15.9% |
| 2021/22 | 55.6% | 7.4d | 8.7% |
| 2020/21 | 87.5% | 7.1d | 17.6% |
| 2018/19 | 60.0% | 3.3d | 8.8% |
| 2017/18 | 70.0% | 4.5d | 30.1% |
| 2016/17 | 75.0% | 16.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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