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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1.5
Teacher FTE
Nat: 20.6
24.7:1↑ +2.5
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
50
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 | 12.6 | 14 | |
| Teaching Assistants | 5.99 | 9 | |
| Other Support Staff | 14.89 | 27 | |
| Total Workforce | 33.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -18.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 24.8% |
| 2022/23 | 68.8% | 7.1d | 6.2% |
| 2021/22 | 81.3% | 5.1d | 16.5% |
| 2020/21 | 33.3% | 4.2d | 21.3% |
| 2018/19 | 33.3% | 4.0d | 9.9% |
| 2017/18 | 35.7% | 1.5d | 30.5% |
| 2016/17 | 38.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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