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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -2
Teacher FTE
Nat: 20.6
17.3:1↑ +0.6
Pupil:Teacher Ratio
14.1
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
50
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 | 14 | |
| Teaching Assistants | 5.29 | 10 | |
| Other Support Staff | 14.1 | 26 | |
| Total Workforce | 32.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +16.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
19.7%↑ +19.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 5.5d | 19.7% |
| 2022/23 | 52.6% | 6.1d | 0.0% |
| 2021/22 | 60.0% | 4.1d | 27.0% |
| 2020/21 | 68.4% | 6.1d | 41.2% |
| 2018/19 | 68.4% | 11.5d | 21.3% |
| 2017/18 | 44.4% | 4.6d | 56.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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