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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -1.2
Teacher FTE
Nat: 20.6
21.9:1↑ +0.3
Pupil:Teacher Ratio
15.94
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
47
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 | 12.8 | 15 | |
| Teaching Assistants | 8.88 | 11 | |
| Other Support Staff | 15.94 | 21 | |
| Total Workforce | 37.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +11.8
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
15.9%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 6.2d | 15.9% |
| 2022/23 | 70.6% | 2.5d | 14.5% |
| 2021/22 | 66.7% | 6.3d | 27.7% |
| 2020/21 | 44.4% | 6.8d | 12.7% |
| 2018/19 | 56.3% | 1.0d | 1.7% |
| 2017/18 | 50.0% | 1.6d | 0.0% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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