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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.52↓ -2.9
Teacher FTE
Nat: 20.6
18.9:1↑ +2
Pupil:Teacher Ratio
14.75
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
49
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 | 12.52 | 15 | |
| Teaching Assistants | 8.48 | 10 | |
| Other Support Staff | 14.75 | 24 | |
| Total Workforce | 35.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -12.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +23.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 5.3d | 23.4% |
| 2022/23 | 81.3% | 3.2d | 0.0% |
| 2021/22 | 82.4% | 10.2d | 27.4% |
| 2020/21 | 61.9% | 2.2d | 3.5% |
| 2018/19 | 47.6% | 3.5d | 1.5% |
| 2017/18 | 62.5% | 2.3d | 0.0% |
| 2016/17 | 41.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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