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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.01— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -1.1
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
61
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 | 16.01 | 19 | |
| Teaching Assistants | 8.57 | 12 | |
| Other Support Staff | 11.09 | 30 | |
| Total Workforce | 35.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +27.8
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.7d | 12.5% |
| 2022/23 | 50.0% | 9.9d | 17.6% |
| 2021/22 | 72.2% | 7.6d | 0.0% |
| 2020/21 | 47.4% | 3.1d | 18.4% |
| 2018/19 | 47.4% | 1.9d | 0.0% |
| 2017/18 | 45.0% | 1.1d | 21.1% |
| 2016/17 | 66.7% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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