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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
7.8 pupil-to-teacher ratio
Teaching Assistants39
Support Staff47
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -2
Teacher FTE
Nat: 20.6
7.8:1↑ +0.7
Pupil:Teacher Ratio
33.11
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
39
Total TAs (headcount)
47
Other Support Staff
103
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 | 13.4 | 17 | |
| Teaching Assistants | 28.07 | 39 | |
| Other Support Staff | 33.11 | 47 | |
| Total Workforce | 74.6 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -7.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
30.5%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 7.1d | 30.5% |
| 2022/23 | 68.8% | 5.2d | 20.1% |
| 2021/22 | 94.4% | 9.8d | 36.0% |
| 2020/21 | 22.2% | 1.8d | 27.6% |
| 2018/19 | 41.2% | 2.1d | 20.7% |
| 2017/18 | 38.5% | 0.8d | 12.7% |
| 2016/17 | 28.6% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |