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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.02↑ +3.4
Teacher FTE
Nat: 20.6
22.8:1↓ -5.5
Pupil:Teacher Ratio
12.92
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
46
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 | 16.02 | 21 | |
| Teaching Assistants | 5.98 | 7 | |
| Other Support Staff | 12.92 | 18 | |
| Total Workforce | 34.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +42.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
37.3%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.3d | 37.3% |
| 2022/23 | 21.4% | 0.2d | 35.3% |
| 2021/22 | 77.3% | 1.6d | 12.1% |
| 2020/21 | 48.0% | 2.1d | 15.6% |
| 2018/19 | 34.8% | 2.6d | 25.8% |
| 2017/18 | 33.3% | 0.8d | 21.7% |
| 2016/17 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
