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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.63↑ +0.2
Teacher FTE
Nat: 20.6
22.3:1↓ -2.4
Pupil:Teacher Ratio
10.97
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
50
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 | 11.63 | 15 | |
| Teaching Assistants | 9.63 | 16 | |
| Other Support Staff | 10.97 | 19 | |
| Total Workforce | 32.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -25.9
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.8d | 0.0% |
| 2022/23 | 68.8% | 2.4d | 4.8% |
| 2021/22 | 93.8% | 10.7d | 8.1% |
| 2020/21 | 43.8% | 2.9d | 1.9% |
| 2018/19 | 62.5% | 2.4d | 8.3% |
| 2017/18 | 50.0% | 7.8d | 5.7% |
| 2016/17 | 25.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
