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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -1
Teacher FTE
Nat: 20.6
21.0:1↑ +0.4
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
47
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 | 17 | |
| Teaching Assistants | 7.4 | 10 | |
| Other Support Staff | 11.57 | 20 | |
| Total Workforce | 32.2 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 6.9d | 9.9% |
| 2022/23 | 81.3% | 4.4d | 6.7% |
| 2021/22 | 88.2% | 4.9d | 6.7% |
| 2020/21 | 70.6% | 6.7d | 10.8% |
| 2018/19 | 84.6% | 5.6d | 16.0% |
| 2017/18 | 46.7% | 3.3d | 0.0% |
| 2016/17 | 86.7% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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