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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6↑ +0.5
Teacher FTE
Nat: 20.6
20.3:1↓ -2.6
Pupil:Teacher Ratio
15.26
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
13
Total TAs (headcount)
32
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 | 6 | 7 | |
| Teaching Assistants | 9.53 | 13 | |
| Other Support Staff | 15.26 | 32 | |
| Total Workforce | 30.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -63.3
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -33.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.3d | 18.0% |
| 2022/23 | 80.0% | 2.3d | 51.6% |
| 2020/21 | 27.3% | 13.2d | 19.6% |
| 2017/18 | 50.0% | 1.0d | 0.0% |
| 2015/16 | 71.4% | 3.4d | — |
| 2014/15 | 71.4% | 12.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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