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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +3
Teacher FTE
Nat: 20.6
14.5:1↓ -2.8
Pupil:Teacher Ratio
11.44
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
49
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 | 12.6 | 13 | |
| Teaching Assistants | 6.89 | 8 | |
| Other Support Staff | 11.44 | 28 | |
| Total Workforce | 30.9 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -26.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.2d | 10.4% |
| 2022/23 | 80.0% | 15.4d | 24.5% |
| 2021/22 | 70.0% | 10.1d | 18.9% |
| 2020/21 | 16.7% | 6.3d | 18.2% |
| 2018/19 | 60.0% | 2.7d | 10.9% |
| 2017/18 | 64.3% | 1.4d | 29.4% |
| 2016/17 | 50.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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