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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.4
Pupil:Teacher Ratio
10.5
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
53
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 | 14 | 16 | |
| Teaching Assistants | 6.9 | 13 | |
| Other Support Staff | 10.5 | 24 | |
| Total Workforce | 31.4 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.0d | 0.0% |
| 2022/23 | 66.7% | 6.6d | 7.1% |
| 2021/22 | 40.0% | 2.3d | 16.7% |
| 2020/21 | 44.4% | 1.6d | 2.6% |
| 2018/19 | 66.7% | 2.9d | 4.7% |
| 2017/18 | 68.8% | 2.6d | 25.4% |
| 2016/17 | 62.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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