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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.13↓ -2.8
Teacher FTE
Nat: 20.6
16.7:1↑ +1.9
Pupil:Teacher Ratio
15.06
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
57
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 | 13.13 | 16 | |
| Teaching Assistants | 8.49 | 12 | |
| Other Support Staff | 15.06 | 29 | |
| Total Workforce | 36.7 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +36.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
33.1%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 7.1d | 33.1% |
| 2022/23 | 41.7% | 4.8d | 21.3% |
| 2021/22 | 68.4% | 5.8d | 28.7% |
| 2020/21 | 47.6% | 12.3d | 6.5% |
| 2018/19 | 38.9% | 1.7d | 7.0% |
| 2017/18 | 44.4% | 4.3d | 1.7% |
| 2016/17 | 55.6% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |