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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -0.5
Teacher FTE
Nat: 20.6
21.6:1↓ -0.2
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
25
Other Support Staff
49
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 | 12.5 | 14 | |
| Teaching Assistants | 6.82 | 10 | |
| Other Support Staff | 11.72 | 25 | |
| Total Workforce | 31.0 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -18.8
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.7d | 0.0% |
| 2022/23 | 73.3% | 5.3d | 4.4% |
| 2021/22 | 73.3% | 8.9d | 11.5% |
| 2020/21 | 47.1% | 4.4d | 0.0% |
| 2018/19 | 80.0% | 3.9d | 0.0% |
| 2017/18 | 42.1% | 2.2d | 22.9% |
| 2016/17 | 52.6% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |