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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.4
Teacher FTE
Nat: 20.6
17.3:1↓ -0.9
Pupil:Teacher Ratio
20.64
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
32
Other Support Staff
57
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 | 9.82 | 11 | |
| Other Support Staff | 20.64 | 32 | |
| Total Workforce | 43.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +21.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.6d | 20.9% |
| 2022/23 | 57.1% | 6.1d | 18.5% |
| 2021/22 | 75.0% | 7.8d | 26.8% |
| 2020/21 | 62.5% | 3.5d | 7.4% |
| 2018/19 | 61.1% | 2.1d | 18.1% |
| 2017/18 | 76.5% | 10.9d | 24.1% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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