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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.5
Teacher FTE
Nat: 20.6
16.6:1↓ -5.1
Pupil:Teacher Ratio
16.18
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
62
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 | 10.6 | 12 | |
| Teaching Assistants | 8 | 15 | |
| Other Support Staff | 16.18 | 35 | |
| Total Workforce | 34.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +38.1
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
28.0%↓ -57.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.3d | 28.0% |
| 2022/23 | 33.3% | 1.5d | 85.4% |
| 2021/22 | 66.7% | 9.8d | 17.6% |
| 2020/21 | 50.0% | 1.9d | 9.1% |
| 2018/19 | 63.6% | 7.1d | 24.4% |
| 2017/18 | 45.5% | 1.9d | 11.9% |
| 2016/17 | 44.4% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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