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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff22
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1
Teacher FTE
Nat: 20.6
19.6:1↑ +1.2
Pupil:Teacher Ratio
11.91
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
22
Other Support Staff
42
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 | 12.7 | 14 | |
| Teaching Assistants | 5.47 | 6 | |
| Other Support Staff | 11.91 | 22 | |
| Total Workforce | 30.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +4.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.5d | 11.7% |
| 2022/23 | 66.7% | 6.1d | 29.3% |
| 2021/22 | 94.7% | 9.3d | 33.3% |
| 2020/21 | 23.5% | 1.2d | 28.7% |
| 2018/19 | 50.0% | 5.6d | 41.7% |
| 2017/18 | 58.8% | 3.2d | 30.4% |
| 2016/17 | 75.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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