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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.4
Teacher FTE
Nat: 20.6
23.3:1↑ +0.8
Pupil:Teacher Ratio
28.83
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
51
Other Support Staff
96
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 | 16 | |
| Teaching Assistants | 20.76 | 29 | |
| Other Support Staff | 28.83 | 51 | |
| Total Workforce | 62.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -6.3
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.0d | 23.4% |
| 2022/23 | 56.3% | 1.9d | 17.7% |
| 2021/22 | 68.8% | 3.8d | 28.6% |
| 2020/21 | 33.3% | 1.8d | 0.0% |
| 2018/19 | 80.0% | 6.1d | 22.1% |
| 2017/18 | 75.0% | 3.3d | 8.3% |
| 2016/17 | 91.7% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
