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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.68↑ +0.4
Teacher FTE
Nat: 20.6
17.7:1↓ -1.4
Pupil:Teacher Ratio
18.95
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
67
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 | 12.68 | 13 | |
| Teaching Assistants | 15.24 | 22 | |
| Other Support Staff | 18.95 | 32 | |
| Total Workforce | 46.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +38.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
43.9%↑ +33.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.8d | 43.9% |
| 2022/23 | 11.1% | 1.9d | 10.2% |
| 2021/22 | 76.9% | 4.3d | 31.7% |
| 2020/21 | 61.5% | 10.1d | 0.0% |
| 2018/19 | 23.1% | 5.0d | 8.5% |
| 2017/18 | 53.8% | 2.6d | 13.4% |
| 2016/17 | 21.4% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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