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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
33.7 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13
Teacher FTE
Nat: 20.6
33.7:1
Pupil:Teacher Ratio
29.5
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
84
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 | 13 | |
| Teaching Assistants | 22.93 | 28 | |
| Other Support Staff | 29.5 | 43 | |
| Total Workforce | 65.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↑ +38.9
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 7.1d | — |
| 2020/21 | 38.5% | 2.1d | 14.8% |
| 2018/19 | 34.6% | 2.8d | 12.8% |
| 2017/18 | 20.0% | 0.4d | 12.7% |
| 2016/17 | 7.1% | 0.1d | 22.0% |
| 2015/16 | 15.2% | 2.4d | — |
| 2014/15 | 22.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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