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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.85↓ -3.5
Teacher FTE
Nat: 20.6
21.1:1↑ +4.3
Pupil:Teacher Ratio
23.2
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
73
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 | 12.85 | 14 | |
| Teaching Assistants | 17.05 | 21 | |
| Other Support Staff | 23.2 | 38 | |
| Total Workforce | 53.1 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +3.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.2d | 22.4% |
| 2022/23 | 61.1% | 3.3d | 0.0% |
| 2021/22 | 82.4% | 6.6d | 11.8% |
| 2020/21 | 42.1% | 1.3d | 11.1% |
| 2018/19 | 44.4% | 3.1d | 5.9% |
| 2017/18 | 41.2% | 1.9d | 13.3% |
| 2016/17 | 31.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |