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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.62↓ -1
Teacher FTE
Nat: 20.6
19.2:1↑ +0.3
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
59
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 | 13.62 | 18 | |
| Teaching Assistants | 7.17 | 13 | |
| Other Support Staff | 11.32 | 28 | |
| Total Workforce | 32.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -8.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 8.7d | 12.2% |
| 2022/23 | 82.4% | 3.7d | 0.0% |
| 2021/22 | 100.0% | 14.4d | 6.3% |
| 2020/21 | 50.0% | 6.3d | 0.0% |
| 2018/19 | 58.8% | 3.2d | 14.5% |
| 2017/18 | 41.2% | 3.7d | 7.6% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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