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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +1
Teacher FTE
Nat: 20.6
20.1:1↓ -1.3
Pupil:Teacher Ratio
13.13
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
46
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 | 8.48 | 13 | |
| Other Support Staff | 13.13 | 19 | |
| Total Workforce | 34.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -0.6
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 8.8d | 25.0% |
| 2022/23 | 73.3% | 6.6d | 29.7% |
| 2021/22 | 44.4% | 2.4d | 48.0% |
| 2020/21 | 33.3% | 7.5d | 37.9% |
| 2018/19 | 57.1% | 3.1d | 9.4% |
| 2017/18 | 72.7% | 2.7d | 8.6% |
| 2016/17 | 50.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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