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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↓ -1
Teacher FTE
Nat: 20.6
14.1:1↑ +0.3
Pupil:Teacher Ratio
11.75
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
52
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 | 13.5 | 14 | |
| Teaching Assistants | 7.22 | 10 | |
| Other Support Staff | 11.75 | 28 | |
| Total Workforce | 32.5 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -38.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
7.7%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.5d | 7.7% |
| 2022/23 | 66.7% | 3.6d | 0.0% |
| 2021/22 | 46.7% | 3.5d | 9.1% |
| 2020/21 | 52.2% | 6.6d | 40.3% |
| 2018/19 | 83.3% | 7.9d | 6.7% |
| 2017/18 | 76.9% | 6.0d | 4.0% |
| 2016/17 | 69.0% | 10.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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