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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff29
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +2
Teacher FTE
Nat: 20.6
18.4:1↓ -2.9
Pupil:Teacher Ratio
20.07
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
29
Other Support Staff
64
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 | 16.22 | 22 | |
| Other Support Staff | 20.07 | 29 | |
| Total Workforce | 48.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -20.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.4d | 0.0% |
| 2022/23 | 81.8% | 2.8d | 29.8% |
| 2021/22 | 75.0% | 5.2d | 25.0% |
| 2020/21 | 63.6% | 4.3d | 26.0% |
| 2018/19 | 72.7% | 4.3d | 17.1% |
| 2017/18 | 41.7% | 2.3d | 8.5% |
| 2016/17 | 57.1% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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