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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -0.3
Teacher FTE
Nat: 20.6
26.6:1↓ -1.2
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
70
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 | 11.9 | 15 | |
| Teaching Assistants | 8.9 | 16 | |
| Other Support Staff | 20.08 | 39 | |
| Total Workforce | 40.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -3.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
23.0%↓ -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.3d | 23.0% |
| 2022/23 | 78.6% | 6.4d | 25.4% |
| 2021/22 | 70.6% | 6.6d | 30.6% |
| 2020/21 | 35.0% | 3.2d | 23.8% |
| 2018/19 | 61.9% | 6.3d | 11.6% |
| 2017/18 | 65.0% | 3.5d | 13.5% |
| 2016/17 | 68.2% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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