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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6— 0
Teacher FTE
Nat: 20.6
18.6:1↓ -1.1
Pupil:Teacher Ratio
20.52
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
60
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 | 12.6 | 13 | |
| Teaching Assistants | 10.94 | 15 | |
| Other Support Staff | 20.52 | 32 | |
| Total Workforce | 44.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +21.7
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 10.6d | 31.7% |
| 2022/23 | 70.6% | 6.5d | 29.4% |
| 2021/22 | 21.4% | 0.6d | 8.6% |
| 2020/21 | 64.3% | 2.8d | 13.1% |
| 2018/19 | 56.3% | 2.4d | 46.3% |
| 2017/18 | 56.3% | 1.6d | 14.4% |
| 2016/17 | 43.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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