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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.81↑ +1.1
Teacher FTE
Nat: 20.6
21.0:1↓ -2
Pupil:Teacher Ratio
13.14
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
56
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 | 12.81 | 15 | |
| Teaching Assistants | 9.34 | 14 | |
| Other Support Staff | 13.14 | 27 | |
| Total Workforce | 35.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +17
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 8.1d | 13.6% |
| 2022/23 | 64.3% | 3.9d | 0.0% |
| 2021/22 | 76.5% | 5.9d | 29.0% |
| 2018/19 | 55.6% | 15.3d | 0.0% |
| 2017/18 | 68.8% | 3.3d | 23.1% |
| 2016/17 | 50.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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