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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13— 0
Teacher FTE
Nat: 20.6
7.2:1↓ -0.2
Pupil:Teacher Ratio
21.72
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
57
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 | 13 | |
| Teaching Assistants | 18.29 | 19 | |
| Other Support Staff | 21.72 | 25 | |
| Total Workforce | 53.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -5.2
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.2d | 7.7% |
| 2022/23 | 66.7% | 8.7d | 16.7% |
| 2021/22 | 90.9% | 12.1d | 18.2% |
| 2020/21 | 41.7% | 16.8d | 21.3% |
| 2018/19 | 72.7% | 9.4d | 0.0% |
| 2017/18 | 90.9% | 6.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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