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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants38
Support Staff63
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.38↑ +1
Teacher FTE
Nat: 20.6
7.6:1↓ -0.7
Pupil:Teacher Ratio
39.95
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
38
Total TAs (headcount)
63
Other Support Staff
117
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 | 13.38 | 16 | |
| Teaching Assistants | 30.87 | 38 | |
| Other Support Staff | 39.95 | 63 | |
| Total Workforce | 84.2 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +12.6
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 13.8d | 5.6% |
| 2022/23 | 64.3% | 6.5d | 16.8% |
| 2021/22 | 64.7% | 5.1d | 6.5% |
| 2020/21 | 50.0% | 5.2d | 6.8% |
| 2018/19 | 58.8% | 3.8d | 21.2% |
| 2017/18 | 55.6% | 13.9d | 12.0% |
| 2016/17 | 64.7% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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