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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1
Teacher FTE
Nat: 20.6
23.4:1↓ -1.1
Pupil:Teacher Ratio
22.65
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
69
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 | 20.23 | 24 | |
| Other Support Staff | 22.65 | 32 | |
| Total Workforce | 55.9 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 10.2d | 14.3% |
| 2022/23 | 57.1% | 6.9d | 10.0% |
| 2021/22 | 38.5% | 1.9d | 18.2% |
| 2020/21 | 78.6% | 8.5d | 78.5% |
| 2018/19 | 46.2% | 3.1d | 41.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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