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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.54↓ -1.1
Teacher FTE
Nat: 20.6
16.1:1↓ -0.5
Pupil:Teacher Ratio
13.35
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
53
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 | 9.54 | 12 | |
| Teaching Assistants | 8.71 | 15 | |
| Other Support Staff | 13.35 | 26 | |
| Total Workforce | 31.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 13.6d | 18.7% |
| 2022/23 | 63.6% | 3.8d | 11.5% |
| 2021/22 | 72.7% | 5.6d | 28.0% |
| 2020/21 | 40.0% | 1.6d | 6.2% |
| 2018/19 | 36.4% | 1.5d | 18.5% |
| 2017/18 | 18.2% | 0.5d | 6.6% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
