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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.82↓ -1.9
Teacher FTE
Nat: 20.6
22.7:1↑ +2.2
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
30
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 | 11.82 | 15 | |
| Teaching Assistants | 5.34 | 16 | |
| Other Support Staff | 10.54 | 30 | |
| Total Workforce | 27.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +9.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 7.8d | 15.5% |
| 2022/23 | 37.5% | 11.3d | 16.4% |
| 2021/22 | 33.3% | 1.9d | 3.2% |
| 2020/21 | 30.8% | 1.5d | 0.0% |
| 2018/19 | 43.8% | 3.0d | 7.2% |
| 2017/18 | 47.1% | 3.2d | 8.6% |
| 2016/17 | 44.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
