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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2— 0
Teacher FTE
Nat: 20.6
22.7:1↓ -0.2
Pupil:Teacher Ratio
11.78
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
29
Other Support Staff
54
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 | 13.2 | 15 | |
| Teaching Assistants | 5.88 | 10 | |
| Other Support Staff | 11.78 | 29 | |
| Total Workforce | 30.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -5.7
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
7.6%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 10.5d | 7.6% |
| 2022/23 | 85.7% | 7.6d | 2.9% |
| 2021/22 | 80.0% | 5.5d | 11.4% |
| 2020/21 | 35.3% | 0.9d | 11.3% |
| 2018/19 | 31.3% | 3.8d | 15.4% |
| 2017/18 | 33.3% | 1.0d | 8.3% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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