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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.75↓ -2
Teacher FTE
Nat: 20.6
21.5:1↑ +3.6
Pupil:Teacher Ratio
14.06
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
48
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 | 12.75 | 16 | |
| Teaching Assistants | 7.85 | 10 | |
| Other Support Staff | 14.06 | 22 | |
| Total Workforce | 34.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -29
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.4d | 20.3% |
| 2022/23 | 64.7% | 3.4d | 6.9% |
| 2021/22 | 65.0% | 2.0d | 19.9% |
| 2020/21 | 66.7% | 1.7d | 11.8% |
| 2018/19 | 33.3% | 0.9d | 8.3% |
| 2017/18 | 26.7% | 1.3d | 16.5% |
| 2016/17 | 53.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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