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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 Assistants6
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -1
Teacher FTE
Nat: 20.6
20.3:1↑ +1.8
Pupil:Teacher Ratio
8.97
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
36
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 | 4.06 | 6 | |
| Other Support Staff | 8.97 | 17 | |
| Total Workforce | 25.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -33.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
7.4%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 1.1d | 7.4% |
| 2022/23 | 64.3% | 5.7d | 15.9% |
| 2021/22 | 69.2% | 12.3d | 0.0% |
| 2020/21 | 33.3% | 1.7d | 7.9% |
| 2018/19 | 15.4% | 0.9d | 0.0% |
| 2017/18 | 50.0% | 3.6d | 7.9% |
| 2016/17 | 50.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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