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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1.2
Teacher FTE
Nat: 20.6
26.4:1↓ -2.9
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
60
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 | 13.2 | 16 | |
| Teaching Assistants | 8.83 | 16 | |
| Other Support Staff | 16.3 | 28 | |
| Total Workforce | 38.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↑ +4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 5.2d | 10.0% |
| 2022/23 | 31.3% | 4.8d | 7.8% |
| 2021/22 | 75.0% | 4.5d | 0.0% |
| 2020/21 | 38.9% | 0.8d | 7.2% |
| 2018/19 | 17.6% | 1.2d | 10.4% |
| 2017/18 | 47.4% | 2.9d | 13.5% |
| 2016/17 | 40.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
