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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.65↓ -0.1
Teacher FTE
Nat: 20.6
18.3:1↓ -0.5
Pupil:Teacher Ratio
16.22
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
54
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 | 12.65 | 15 | |
| Teaching Assistants | 11.18 | 13 | |
| Other Support Staff | 16.22 | 26 | |
| Total Workforce | 40.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.7d | 12.6% |
| 2022/23 | 77.8% | 2.3d | 17.1% |
| 2021/22 | 64.7% | 4.1d | 13.7% |
| 2020/21 | 5.9% | 0.4d | 0.0% |
| 2018/19 | 57.1% | 5.0d | 37.0% |
| 2017/18 | 64.7% | 2.3d | 12.3% |
| 2016/17 | 38.9% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |