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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
33.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1
Teacher FTE
Nat: 20.6
33.5:1↑ +2.5
Pupil:Teacher Ratio
14.68
Support Staff FTE
Nat avg
17.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
19
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 | 13 | 13 | |
| Teaching Assistants | 12.48 | 15 | |
| Other Support Staff | 14.68 | 19 | |
| Total Workforce | 40.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -24.8
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
7.1%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 11.5d | 7.1% |
| 2022/23 | 78.6% | 6.9d | 6.5% |
| 2021/22 | 53.3% | 2.1d | 13.3% |
| 2020/21 | 33.3% | 0.7d | 23.5% |
| 2018/19 | 58.8% | 3.2d | 5.8% |
| 2017/18 | 72.7% | 7.0d | 15.1% |
| 2016/17 | 45.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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