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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff44
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +0.2
Teacher FTE
Nat: 20.6
20.0:1↓ -2.6
Pupil:Teacher Ratio
19.94
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
31
Total TAs (headcount)
44
Other Support Staff
91
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 | 16 | |
| Teaching Assistants | 15.83 | 31 | |
| Other Support Staff | 19.94 | 44 | |
| Total Workforce | 48.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.4d | 10.9% |
| 2022/23 | 66.7% | 4.6d | 22.2% |
| 2021/22 | 77.8% | 14.5d | 43.1% |
| 2020/21 | 25.0% | 2.2d | 1.8% |
| 2018/19 | 46.7% | 1.3d | 10.0% |
| 2017/18 | 46.2% | 2.2d | 0.0% |
| 2016/17 | 76.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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