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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff25
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↓ -0.2
Teacher FTE
Nat: 20.6
21.6:1↓ -0.5
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
25
Other Support Staff
46
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 | 12.6 | 13 | |
| Teaching Assistants | 6.67 | 8 | |
| Other Support Staff | 15.37 | 25 | |
| Total Workforce | 34.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +2.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -26.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.3d | 0.0% |
| 2022/23 | 66.7% | 4.4d | 26.7% |
| 2021/22 | 68.2% | 6.5d | 13.0% |
| 2020/21 | 52.4% | 4.2d | 19.9% |
| 2018/19 | 73.7% | 2.3d | 16.6% |
| 2017/18 | 71.4% | 2.5d | 18.3% |
| 2016/17 | 58.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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