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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -3.8
Teacher FTE
Nat: 20.6
17.7:1↑ +2.5
Pupil:Teacher Ratio
13.9
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
50
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 | 9.64 | 10 | |
| Other Support Staff | 13.9 | 26 | |
| Total Workforce | 36.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -3.3
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
28.6%↑ +28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 11.7d | 28.6% |
| 2022/23 | 47.1% | 2.8d | 0.0% |
| 2021/22 | 56.3% | 5.0d | 14.3% |
| 2020/21 | 23.5% | 1.1d | 3.3% |
| 2018/19 | 42.9% | 1.2d | 7.1% |
| 2017/18 | 25.0% | 0.6d | 13.3% |
| 2016/17 | 20.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
