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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.3
Teacher FTE
Nat: 20.6
16.0:1↑ +0.8
Pupil:Teacher Ratio
12.97
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
54
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 | 14 | 18 | |
| Teaching Assistants | 9.78 | 14 | |
| Other Support Staff | 12.97 | 22 | |
| Total Workforce | 36.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.3%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.6d | 4.3% |
| 2022/23 | 66.7% | 3.8d | 14.9% |
| 2021/22 | 50.0% | 4.9d | 6.3% |
| 2020/21 | 37.5% | 3.5d | 7.9% |
| 2018/19 | 57.1% | 3.2d | 7.1% |
| 2017/18 | 58.8% | 1.8d | 12.9% |
| 2016/17 | 47.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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