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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff28
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.9
Pupil:Teacher Ratio
17.23
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
28
Total TAs (headcount)
28
Other Support Staff
71
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 | 15 | |
| Teaching Assistants | 17.23 | 28 | |
| Other Support Staff | 17.23 | 28 | |
| Total Workforce | 47.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +52.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.3d | 7.7% |
| 2022/23 | 18.8% | 3.1d | 16.4% |
| 2021/22 | 60.0% | 6.0d | 10.4% |
| 2020/21 | 21.4% | 1.7d | 0.0% |
| 2018/19 | 30.8% | 1.8d | 18.1% |
| 2017/18 | 28.6% | 0.4d | 17.4% |
| 2016/17 | 30.8% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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