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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.6
Teacher FTE
Nat: 20.6
26.1:1↑ +2.8
Pupil:Teacher Ratio
15.98
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
52
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 | 11.29 | 15 | |
| Other Support Staff | 15.98 | 23 | |
| Total Workforce | 40.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -2.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 2.9d | 33.8% |
| 2022/23 | 46.7% | 2.6d | 16.9% |
| 2021/22 | 77.8% | 3.6d | 37.9% |
| 2016/17 | 20.0% | 1.0d | 0.0% |
| 2015/16 | 29.6% | 1.1d | 29.1% |
| 2014/15 | 41.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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