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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.2
Teacher FTE
Nat: 20.6
21.1:1↑ +0.6
Pupil:Teacher Ratio
21.99
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
80
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 | 14 | |
| Teaching Assistants | 15.21 | 23 | |
| Other Support Staff | 21.99 | 43 | |
| Total Workforce | 50.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.9d | 15.2% |
| 2022/23 | 30.0% | 0.6d | 22.9% |
| 2021/22 | 41.7% | 5.1d | 25.9% |
| 2020/21 | 41.7% | 2.6d | 47.6% |
| 2018/19 | 38.5% | 8.3d | 0.0% |
| 2017/18 | 14.3% | 2.7d | 22.4% |
| 2016/17 | 36.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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