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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.63↑ +0.9
Teacher FTE
Nat: 20.6
19.1:1↓ -1.4
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
60
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 | 11.63 | 15 | |
| Teaching Assistants | 8.5 | 16 | |
| Other Support Staff | 12.84 | 29 | |
| Total Workforce | 33.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +32.4
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 6.0d | 21.3% |
| 2022/23 | 46.2% | 2.1d | 18.0% |
| 2021/22 | 53.3% | 4.2d | 17.9% |
| 2020/21 | 50.0% | 20.9d | 16.2% |
| 2018/19 | 56.3% | 2.6d | 28.3% |
| 2017/18 | 29.4% | 3.5d | 8.1% |
| 2016/17 | 52.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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