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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↑ +1
Teacher FTE
Nat: 20.6
17.8:1↓ -3.2
Pupil:Teacher Ratio
13.14
Support Staff FTE
Nat avg
10.8:1
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 | 15.6 | 16 | |
| Teaching Assistants | 9.14 | 12 | |
| Other Support Staff | 13.14 | 16 | |
| Total Workforce | 37.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -16.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 7.3d | 13.7% |
| 2022/23 | 60.0% | 3.0d | 10.7% |
| 2021/22 | 81.3% | 11.2d | 12.5% |
| 2020/21 | 58.8% | 2.5d | 12.8% |
| 2018/19 | 52.6% | 14.3d | 58.6% |
| 2017/18 | 47.6% | 7.1d | 31.0% |
| 2016/17 | 64.0% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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