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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.6
Teacher FTE
Nat: 20.6
23.5:1↑ +1.8
Pupil:Teacher Ratio
22.28
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
75
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 | 14 | |
| Teaching Assistants | 16.28 | 24 | |
| Other Support Staff | 22.28 | 37 | |
| Total Workforce | 51.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.2d | 6.8% |
| 2022/23 | 50.0% | 4.8d | 7.2% |
| 2021/22 | 76.9% | 7.8d | 7.8% |
| 2020/21 | 71.4% | 5.8d | 3.0% |
| 2018/19 | 40.0% | 1.5d | 13.3% |
| 2017/18 | 23.1% | 0.7d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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