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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.1
Teacher FTE
Nat: 20.6
8.4:1↑ +1.4
Pupil:Teacher Ratio
13.89
Support Staff FTE
Nat avg
4.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
54
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 | 11.28 | 13 | |
| Other Support Staff | 13.89 | 27 | |
| Total Workforce | 38.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +31.8
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 5.4d | 9.9% |
| 2022/23 | 57.1% | 6.4d | 9.3% |
| 2021/22 | 70.6% | 8.5d | 3.0% |
| 2020/21 | 47.1% | 5.5d | 13.6% |
| 2018/19 | 65.0% | 6.5d | 15.6% |
| 2017/18 | 40.0% | 5.5d | 9.5% |
| 2016/17 | 58.3% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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