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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -0.2
Teacher FTE
Nat: 20.6
21.2:1↓ -0.2
Pupil:Teacher Ratio
18.66
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
58
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 | 11.86 | 16 | |
| Other Support Staff | 18.66 | 28 | |
| Total Workforce | 43.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +6.3
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 9.8d | 34.8% |
| 2022/23 | 75.0% | 6.3d | 7.0% |
| 2021/22 | 93.8% | 15.6d | 6.8% |
| 2020/21 | 57.1% | 3.3d | 0.0% |
| 2018/19 | 83.3% | 5.9d | 6.7% |
| 2017/18 | 70.0% | 5.1d | 0.0% |
| 2016/17 | 58.3% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
