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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.6
Teacher FTE
Nat: 20.6
22.5:1↑ +0.9
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
48
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 | 13 | |
| Teaching Assistants | 8.22 | 10 | |
| Other Support Staff | 14.25 | 25 | |
| Total Workforce | 35.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +18.5
Teacher Absence %
Nat: 5.1d
15.7d
Teacher Absence Days
Nat: 14.8%
24.7%↓ -3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 15.7d | 24.7% |
| 2022/23 | 52.9% | 9.6d | 28.6% |
| 2021/22 | 62.5% | 9.0d | 31.7% |
| 2020/21 | 6.7% | 0.5d | 8.5% |
| 2018/19 | 40.0% | 4.2d | 19.9% |
| 2017/18 | 40.0% | 0.7d | 15.3% |
| 2016/17 | 35.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
