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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff29
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1
Teacher FTE
Nat: 20.6
21.3:1↑ +0.6
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
29
Other Support Staff
70
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 | 17 | |
| Teaching Assistants | 14.99 | 24 | |
| Other Support Staff | 17.63 | 29 | |
| Total Workforce | 45.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -11.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +16.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.8d | 30.9% |
| 2022/23 | 64.7% | 2.3d | 14.5% |
| 2021/22 | 44.4% | 1.4d | 11.7% |
| 2020/21 | 25.0% | 2.3d | 7.7% |
| 2018/19 | 61.5% | 4.8d | 25.0% |
| 2017/18 | 66.7% | 4.5d | 37.3% |
| 2016/17 | 70.6% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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