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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants25
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.21↓ -3.6
Teacher FTE
Nat: 20.6
22.6:1↑ +4.3
Pupil:Teacher Ratio
16.67
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
25
Total TAs (headcount)
43
Other Support Staff
85
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 | 13.21 | 17 | |
| Teaching Assistants | 10.88 | 25 | |
| Other Support Staff | 16.67 | 43 | |
| Total Workforce | 40.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -18.6
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 7.0d | 28.0% |
| 2022/23 | 90.0% | 2.5d | 14.7% |
| 2021/22 | 28.6% | 1.2d | 10.2% |
| 2020/21 | 28.6% | 1.1d | 9.2% |
| 2018/19 | 55.6% | 2.9d | 0.0% |
| 2017/18 | 44.4% | 0.8d | 10.7% |
| 2016/17 | 25.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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