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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff39
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -6.3
Teacher FTE
Nat: 20.6
20.3:1↑ +2
Pupil:Teacher Ratio
18.98
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
39
Other Support Staff
68
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 | 12.8 | 13 | |
| Teaching Assistants | 15.31 | 16 | |
| Other Support Staff | 18.98 | 39 | |
| Total Workforce | 47.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +72.2
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
52.4%↑ +38.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 3.1d | 52.4% |
| 2022/23 | 6.7% | 0.1d | 14.2% |
| 2021/22 | 40.0% | 1.6d | 39.3% |
| 2020/21 | 33.3% | 2.0d | 39.8% |
| 2018/19 | 4.3% | 0.7d | 32.4% |
| 2017/18 | 26.1% | 0.3d | 45.5% |
| 2016/17 | 52.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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