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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.66↑ +3
Teacher FTE
Nat: 20.6
16.4:1↓ -5.4
Pupil:Teacher Ratio
14.76
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
72
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 | 12.66 | 14 | |
| Teaching Assistants | 9.07 | 18 | |
| Other Support Staff | 14.76 | 40 | |
| Total Workforce | 36.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +9.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.3%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 2.8d | 10.3% |
| 2022/23 | 81.8% | 5.7d | 8.0% |
| 2021/22 | 72.7% | 4.9d | 8.5% |
| 2020/21 | 50.0% | 2.2d | 0.0% |
| 2018/19 | 54.5% | 1.0d | 15.4% |
| 2017/18 | 18.2% | 0.3d | 11.2% |
| 2016/17 | 41.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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