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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.22↓ -1.4
Teacher FTE
Nat: 20.6
22.3:1↓ -0.1
Pupil:Teacher Ratio
11.55
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
44
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 | 14.22 | 16 | |
| Teaching Assistants | 9.28 | 12 | |
| Other Support Staff | 11.55 | 16 | |
| Total Workforce | 35.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -27.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 2.7d | 16.9% |
| 2022/23 | 63.2% | 13.4d | 16.1% |
| 2021/22 | 77.3% | 6.8d | 6.6% |
| 2020/21 | 50.0% | 15.6d | 17.2% |
| 2018/19 | 60.9% | 6.5d | 9.6% |
| 2017/18 | 69.6% | 7.6d | 10.3% |
| 2016/17 | 52.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
