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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants37
Support Staff56
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.6
Teacher FTE
Nat: 20.6
10.2:1↑ +2.1
Pupil:Teacher Ratio
38.4
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
37
Total TAs (headcount)
56
Other Support Staff
107
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 | 13.4 | 14 | |
| Teaching Assistants | 32.25 | 37 | |
| Other Support Staff | 38.4 | 56 | |
| Total Workforce | 84.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.5%↓ -3.5
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 4.9d | 25.7% |
| 2022/23 | 80.0% | 5.9d | 11.3% |
| 2021/22 | 82.4% | 25.2d | 23.8% |
| 2020/21 | 68.8% | 8.1d | 0.0% |
| 2018/19 | 80.0% | 6.1d | 14.3% |
| 2017/18 | 73.3% | 5.9d | 0.0% |
| 2016/17 | 70.6% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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