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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.69↓ -2
Teacher FTE
Nat: 20.6
17.9:1↑ +0.5
Pupil:Teacher Ratio
19.12
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
52
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 | 12.69 | 14 | |
| Teaching Assistants | 11.92 | 13 | |
| Other Support Staff | 19.12 | 25 | |
| Total Workforce | 43.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.3d | 34.0% |
| 2022/23 | 73.3% | 3.6d | 7.3% |
| 2021/22 | 91.7% | 4.5d | 16.7% |
| 2020/21 | 26.7% | 7.4d | 11.8% |
| 2018/19 | 73.3% | 5.3d | 14.3% |
| 2017/18 | 58.8% | 3.1d | 61.2% |
| 2016/17 | 65.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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