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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8— 0
Teacher FTE
Nat: 20.6
24.8:1↓ -1
Pupil:Teacher Ratio
13.05
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
58
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 | 12.8 | 13 | |
| Teaching Assistants | 7.65 | 13 | |
| Other Support Staff | 13.05 | 32 | |
| Total Workforce | 33.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +10
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.7d | 15.6% |
| 2022/23 | 70.0% | 19.7d | 14.5% |
| 2021/22 | 71.4% | 7.9d | 7.2% |
| 2020/21 | 58.3% | 7.7d | 24.3% |
| 2018/19 | 55.6% | 7.6d | 6.1% |
| 2017/18 | 68.8% | 5.7d | 11.9% |
| 2016/17 | 64.7% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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