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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.61↓ -0.2
Teacher FTE
Nat: 20.6
26.4:1↑ +0.4
Pupil:Teacher Ratio
19.53
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
74
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 | 12.61 | 15 | |
| Teaching Assistants | 13.4 | 21 | |
| Other Support Staff | 19.53 | 38 | |
| Total Workforce | 45.5 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -16.2
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 11.6d | 14.8% |
| 2022/23 | 60.0% | 2.8d | 0.0% |
| 2021/22 | 66.7% | 4.6d | 0.0% |
| 2020/21 | 25.0% | 0.6d | 7.2% |
| 2018/19 | 56.3% | 1.9d | 7.2% |
| 2017/18 | 44.4% | 1.0d | 8.8% |
| 2016/17 | 65.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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