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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.1
Teacher FTE
Nat: 20.6
17.1:1↓ -2.3
Pupil:Teacher Ratio
16.96
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
52
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 | 11.8 | 13 | |
| Teaching Assistants | 10.88 | 13 | |
| Other Support Staff | 16.96 | 26 | |
| Total Workforce | 39.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +45.4
Teacher Absence %
Nat: 5.1d
16.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 16.9d | 0.0% |
| 2022/23 | 27.3% | 10.1d | 27.3% |
| 2021/22 | 38.5% | 2.8d | 35.2% |
| 2020/21 | 27.3% | 1.1d | 29.3% |
| 2018/19 | 30.8% | 8.4d | 17.3% |
| 2017/18 | 60.0% | 2.4d | 34.8% |
| 2016/17 | 42.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
