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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.84↑ +1
Teacher FTE
Nat: 20.6
15.5:1↓ -1.8
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
56
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 | 12.84 | 14 | |
| Teaching Assistants | 8.52 | 13 | |
| Other Support Staff | 13.69 | 29 | |
| Total Workforce | 35.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -7.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 2.9d | 0.0% |
| 2022/23 | 76.9% | 3.2d | 15.6% |
| 2021/22 | 69.2% | 6.8d | 15.6% |
| 2020/21 | 50.0% | 15.3d | 13.3% |
| 2018/19 | 41.7% | 1.9d | 9.6% |
| 2017/18 | 38.5% | 2.3d | 13.6% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
