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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.6
Teacher FTE
Nat: 20.6
16.1:1↓ -1.1
Pupil:Teacher Ratio
12.93
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
51
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 | 12.8 | 14 | |
| Teaching Assistants | 9.33 | 10 | |
| Other Support Staff | 12.93 | 27 | |
| Total Workforce | 35.1 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↓ -48.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -34.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 0.6d | 0.0% |
| 2022/23 | 71.4% | 6.1d | 34.6% |
| 2021/22 | 14.3% | 0.4d | 42.4% |
| 2018/19 | 46.2% | 1.0d | 7.4% |
| 2017/18 | 26.7% | 2.0d | 36.2% |
| 2016/17 | 23.5% | 0.4d | — |
| 2015/16 | 61.5% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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