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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.53↓ -0.6
Teacher FTE
Nat: 20.6
20.4:1↑ +2.2
Pupil:Teacher Ratio
11.96
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
39
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 | 6.53 | 8 | |
| Teaching Assistants | 9.47 | 13 | |
| Other Support Staff | 11.96 | 18 | |
| Total Workforce | 28.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -10.7
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.4d | 8.5% |
| 2022/23 | 25.0% | 0.4d | 0.0% |
| 2021/22 | 80.0% | 5.5d | 8.0% |
| 2020/21 | 30.0% | 2.8d | 0.0% |
| 2018/19 | 11.1% | 0.1d | 0.0% |
| 2017/18 | 22.2% | 1.2d | 0.0% |
| 2016/17 | 28.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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