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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.37↓ -1.5
Teacher FTE
Nat: 20.6
13.9:1— 0
Pupil:Teacher Ratio
15.74
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
12
Total TAs (headcount)
21
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 | 16.37 | 27 | |
| Teaching Assistants | 7.87 | 12 | |
| Other Support Staff | 15.74 | 21 | |
| Total Workforce | 40.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.4%↓ -20.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.4% | 2.5d | 24.6% |
| 2022/23 | 80.0% | 4.3d | 21.5% |
| 2021/22 | 83.3% | 6.8d | 5.3% |
| 2020/21 | 52.6% | 8.2d | — |
| 2018/19 | 73.3% | 3.4d | 7.5% |
| National Avg | 60.7% | 5.1d | 14.8% |