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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +0.7
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
56
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 | 16 | |
| Teaching Assistants | 6.53 | 11 | |
| Other Support Staff | 13.19 | 29 | |
| Total Workforce | 32.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↓ -6.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 6.1d | 7.6% |
| 2022/23 | 92.9% | 11.1d | 11.1% |
| 2021/22 | 85.7% | 7.1d | 8.7% |
| 2020/21 | 43.8% | 1.1d | 14.6% |
| 2018/19 | 53.8% | 1.4d | 8.9% |
| 2017/18 | 53.8% | 2.3d | 0.0% |
| 2016/17 | 53.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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