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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +1
Teacher FTE
Nat: 20.6
19.3:1↓ -1.6
Pupil:Teacher Ratio
23.75
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
65
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 | 11 | 14 | |
| Other Support Staff | 23.75 | 38 | |
| Total Workforce | 47.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +10.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.9d | 17.2% |
| 2022/23 | 71.4% | 8.2d | 38.5% |
| 2021/22 | 84.6% | 10.8d | 16.7% |
| 2020/21 | 90.9% | 13.7d | 9.1% |
| 2018/19 | 85.7% | 9.4d | 12.9% |
| 2017/18 | 42.9% | 0.9d | 21.4% |
| 2015/16 | 30.8% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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