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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.8
Teacher FTE
Nat: 20.6
18.8:1↓ -1.6
Pupil:Teacher Ratio
18.4
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
50
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 | 15.6 | 16 | |
| Teaching Assistants | 8.62 | 11 | |
| Other Support Staff | 18.4 | 23 | |
| Total Workforce | 42.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +38.2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
32.1%↓ -25.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 4.7d | 32.1% |
| 2022/23 | 50.0% | 1.9d | 57.6% |
| 2021/22 | 78.9% | 6.0d | 25.0% |
| 2020/21 | 65.2% | 2.2d | 28.6% |
| 2018/19 | 57.1% | 3.3d | 20.0% |
| 2017/18 | 65.2% | 2.2d | 40.9% |
| 2016/17 | 81.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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