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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff28
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +2.6
Teacher FTE
Nat: 20.6
26.7:1↓ -1.7
Pupil:Teacher Ratio
15.96
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
28
Other Support Staff
62
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 | 17 | |
| Teaching Assistants | 10.29 | 17 | |
| Other Support Staff | 15.96 | 28 | |
| Total Workforce | 39.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%— 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.0d | 13.5% |
| 2022/23 | 58.3% | 1.5d | 11.9% |
| 2021/22 | 50.0% | 3.8d | 0.0% |
| 2020/21 | 20.0% | 0.6d | 12.1% |
| 2018/19 | 60.0% | 4.0d | 0.0% |
| 2017/18 | 66.7% | 3.4d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |