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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↑ +1
Teacher FTE
Nat: 20.6
17.1:1↓ -2.8
Pupil:Teacher Ratio
21.37
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
69
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 | 12.7 | 13 | |
| Teaching Assistants | 15.2 | 22 | |
| Other Support Staff | 21.37 | 34 | |
| Total Workforce | 49.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.8d | 0.0% |
| 2022/23 | 91.7% | 10.5d | 22.8% |
| 2021/22 | 78.6% | 9.0d | 4.8% |
| 2020/21 | 42.9% | 7.3d | 8.1% |
| 2018/19 | 47.1% | 3.1d | 17.4% |
| 2017/18 | 56.3% | 6.8d | 4.5% |
| 2016/17 | 64.7% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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