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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.6
Teacher FTE
Nat: 20.6
19.6:1↑ +0.6
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
59
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 | 10.6 | 13 | |
| Teaching Assistants | 6 | 16 | |
| Other Support Staff | 12.43 | 30 | |
| Total Workforce | 29.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -1.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
33.9%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.7d | 33.9% |
| 2022/23 | 78.6% | 15.1d | 33.3% |
| 2021/22 | 83.3% | 8.5d | 29.7% |
| 2020/21 | 69.2% | 3.8d | 18.0% |
| 2018/19 | 62.5% | 1.3d | 0.0% |
| 2017/18 | 63.6% | 2.3d | 25.0% |
| 2016/17 | 60.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
