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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.25↓ -1.4
Teacher FTE
Nat: 20.6
19.4:1↑ +1.6
Pupil:Teacher Ratio
13.19
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
63
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 | 13.25 | 16 | |
| Teaching Assistants | 6.84 | 15 | |
| Other Support Staff | 13.19 | 32 | |
| Total Workforce | 33.3 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -5.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
6.8%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.8d | 6.8% |
| 2022/23 | 76.5% | 2.6d | 0.0% |
| 2021/22 | 100.0% | 10.0d | 13.2% |
| 2020/21 | 44.4% | 1.9d | 0.0% |
| 2018/19 | 52.6% | 2.8d | 11.6% |
| 2017/18 | 63.2% | 10.9d | 16.1% |
| 2016/17 | 58.8% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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