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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff44
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.06↑ +0.3
Teacher FTE
Nat: 20.6
23.2:1↓ -1.4
Pupil:Teacher Ratio
16.67
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
44
Other Support Staff
75
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 | 12.06 | 15 | |
| Teaching Assistants | 8.48 | 16 | |
| Other Support Staff | 16.67 | 44 | |
| Total Workforce | 37.2 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.0d | 8.5% |
| 2022/23 | 50.0% | 1.2d | 4.7% |
| 2021/22 | 77.8% | 5.0d | 15.9% |
| 2020/21 | 53.3% | 0.9d | 8.9% |
| 2018/19 | 26.7% | 0.6d | 5.9% |
| 2017/18 | 66.7% | 4.8d | 5.0% |
| 2016/17 | 60.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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