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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants9
Support Staff14
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +2.2
Teacher FTE
Nat: 20.6
15.7:1↓ -3.4
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
14
Other Support Staff
37
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 | 7.78 | 9 | |
| Other Support Staff | 11.09 | 14 | |
| Total Workforce | 31.9 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 16.7% |
| 2022/23 | 64.3% | 5.0d | 12.0% |
| 2021/22 | 46.7% | 7.2d | 44.2% |
| 2020/21 | 30.8% | 3.0d | 10.6% |
| 2018/19 | 33.3% | 2.9d | 15.1% |
| 2017/18 | 46.2% | 12.5d | 9.4% |
| 2016/17 | 57.1% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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