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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.84↑ +1.1
Teacher FTE
Nat: 20.6
20.8:1↓ -2.3
Pupil:Teacher Ratio
15.62
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
24
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 | 11.84 | 12 | |
| Teaching Assistants | 12.57 | 16 | |
| Other Support Staff | 15.62 | 24 | |
| Total Workforce | 40.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.3d | 16.8% |
| 2021/22 | 83.3% | 5.0d | 20.6% |
| 2020/21 | 25.0% | 2.4d | 16.5% |
| 2018/19 | 16.7% | 0.8d | 0.0% |
| 2017/18 | 21.4% | 0.3d | 9.2% |
| 2016/17 | 15.4% | 4.6d | — |
| 2015/16 | 7.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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