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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.8
Teacher FTE
Nat: 20.6
24.9:1↑ +4.5
Pupil:Teacher Ratio
14.47
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
44
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 | 13 | 14 | |
| Teaching Assistants | 10.98 | 12 | |
| Other Support Staff | 14.47 | 18 | |
| Total Workforce | 38.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
32.4%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.2d | 32.4% |
| 2022/23 | 61.5% | 6.4d | 23.1% |
| 2021/22 | 76.9% | 6.4d | 21.4% |
| 2020/21 | 35.7% | 2.6d | 7.6% |
| 2018/19 | 61.5% | 1.8d | 40.3% |
| 2016/17 | 25.0% | 0.6d | — |
| 2015/16 | 44.4% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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