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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.46↑ +0.6
Teacher FTE
Nat: 20.6
16.3:1↓ -2.3
Pupil:Teacher Ratio
11.98
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
44
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 | 12.46 | 15 | |
| Teaching Assistants | 9.98 | 13 | |
| Other Support Staff | 11.98 | 16 | |
| Total Workforce | 34.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -35.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
42.0%↑ +36.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.1d | 42.0% |
| 2022/23 | 81.8% | 2.7d | 5.5% |
| 2021/22 | 84.6% | 5.6d | 21.8% |
| 2020/21 | 69.2% | 4.4d | 17.7% |
| 2018/19 | 90.9% | 4.8d | 0.0% |
| 2017/18 | 33.3% | 1.5d | 21.8% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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