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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff51
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.8
Teacher FTE
Nat: 20.6
21.1:1↑ +1.3
Pupil:Teacher Ratio
24.71
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
94
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 | 12.8 | 13 | |
| Teaching Assistants | 18.3 | 30 | |
| Other Support Staff | 24.71 | 51 | |
| Total Workforce | 55.8 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -21
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.3d | 13.2% |
| 2022/23 | 84.6% | 5.6d | 0.0% |
| 2021/22 | 63.6% | 8.0d | 14.5% |
| 2020/21 | 50.0% | 16.7d | 7.9% |
| 2018/19 | 50.0% | 2.1d | 7.6% |
| 2017/18 | 62.5% | 6.4d | 8.1% |
| 2016/17 | 60.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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