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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
14.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +3.2
Teacher FTE
Nat: 20.6
14.6:1↓ -6.4
Pupil:Teacher Ratio
10.13
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
41
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 | 13 | |
| Teaching Assistants | 6.88 | 9 | |
| Other Support Staff | 10.13 | 19 | |
| Total Workforce | 30.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -5.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.9d | 20.4% |
| 2022/23 | 63.6% | 1.7d | 35.7% |
| 2021/22 | 57.1% | 5.5d | 35.7% |
| 2020/21 | 33.3% | 3.5d | 20.0% |
| 2018/19 | 12.5% | 0.2d | 0.0% |
| 2017/18 | 66.7% | 2.2d | 28.6% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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