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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +1.2
Teacher FTE
Nat: 20.6
16.6:1↓ -1.9
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
58
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 | 14 | |
| Teaching Assistants | 8.31 | 13 | |
| Other Support Staff | 13.81 | 31 | |
| Total Workforce | 34.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -14.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.3d | 26.3% |
| 2022/23 | 69.2% | 3.4d | 2.6% |
| 2021/22 | 85.7% | 8.5d | 26.1% |
| 2020/21 | 20.0% | 0.4d | 14.6% |
| 2018/19 | 56.3% | 1.5d | 4.4% |
| 2017/18 | 23.1% | 0.7d | 8.7% |
| 2016/17 | 38.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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