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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.1
Teacher FTE
Nat: 20.6
24.7:1↑ +0.8
Pupil:Teacher Ratio
13.51
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
52
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 | 14 | |
| Teaching Assistants | 9.08 | 14 | |
| Other Support Staff | 13.51 | 24 | |
| Total Workforce | 35.6 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -1.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 6.5d | 7.1% |
| 2022/23 | 64.3% | 12.2d | 13.8% |
| 2021/22 | 64.3% | 2.3d | 32.5% |
| 2020/21 | 18.2% | 2.5d | 20.0% |
| 2018/19 | 45.5% | 4.5d | 9.3% |
| 2017/18 | 50.0% | 11.6d | 30.2% |
| 2016/17 | 54.5% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
