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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.67↑ +2.4
Teacher FTE
Nat: 20.6
16.8:1↓ -4.8
Pupil:Teacher Ratio
13.68
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
52
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 | 11.67 | 12 | |
| Teaching Assistants | 10.32 | 15 | |
| Other Support Staff | 13.68 | 25 | |
| Total Workforce | 35.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -8
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 14.6d | 18.3% |
| 2022/23 | 44.4% | 1.3d | 10.3% |
| 2021/22 | 22.2% | 1.0d | 0.0% |
| 2020/21 | 10.0% | 7.8d | 23.0% |
| 2018/19 | 44.4% | 2.6d | 11.5% |
| 2017/18 | 36.4% | 1.0d | 17.5% |
| 2016/17 | 70.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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