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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 Assistants18
Support Staff38
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +1
Teacher FTE
Nat: 20.6
17.3:1↓ -0.7
Pupil:Teacher Ratio
19.71
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
70
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 | 13.2 | 14 | |
| Teaching Assistants | 12.27 | 18 | |
| Other Support Staff | 19.71 | 38 | |
| Total Workforce | 45.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -4.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 1.6d | 8.2% |
| 2022/23 | 23.1% | 0.9d | 15.3% |
| 2021/22 | 83.3% | 5.0d | 0.0% |
| 2020/21 | 58.3% | 5.4d | 0.0% |
| 2018/19 | 18.2% | 3.8d | 5.9% |
| 2017/18 | 27.3% | 3.6d | 0.0% |
| 2016/17 | 40.0% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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