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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.09↓ -1.4
Teacher FTE
Nat: 20.6
24.9:1↑ +0.5
Pupil:Teacher Ratio
13.99
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
12
Total TAs (headcount)
29
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 | 16.09 | 20 | |
| Teaching Assistants | 6.65 | 12 | |
| Other Support Staff | 13.99 | 29 | |
| Total Workforce | 36.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.5d | 11.8% |
| 2022/23 | 50.0% | 6.1d | 18.1% |
| 2021/22 | 76.2% | 5.1d | 25.3% |
| 2020/21 | 55.6% | 2.3d | 0.0% |
| 2018/19 | 50.0% | 3.0d | 11.8% |
| 2017/18 | 71.4% | 5.5d | 8.9% |
| 2016/17 | 56.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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