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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff60
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +0.6
Teacher FTE
Nat: 20.6
22.5:1↓ -1.6
Pupil:Teacher Ratio
18.42
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
60
Other Support Staff
94
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 | 17 | |
| Teaching Assistants | 9.07 | 17 | |
| Other Support Staff | 18.42 | 60 | |
| Total Workforce | 40.5 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +19.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 0.0% |
| 2022/23 | 47.1% | 1.9d | 12.9% |
| 2021/22 | 52.6% | 2.3d | 6.2% |
| 2020/21 | 38.9% | 0.6d | 0.0% |
| 2018/19 | 52.6% | 1.9d | 13.8% |
| 2017/18 | 70.6% | 5.0d | 0.0% |
| 2016/17 | 40.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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