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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +2
Teacher FTE
Nat: 20.6
6.3:1↓ -1.2
Pupil:Teacher Ratio
24.98
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
60
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 | 12.6 | 13 | |
| Teaching Assistants | 19.59 | 20 | |
| Other Support Staff | 24.98 | 27 | |
| Total Workforce | 57.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%— 0
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.3d | 9.4% |
| 2022/23 | 71.4% | 1.6d | 28.6% |
| 2021/22 | 70.0% | 7.9d | 9.1% |
| 2020/21 | 91.7% | 8.4d | 14.1% |
| 2018/19 | 46.2% | 4.2d | 16.7% |
| 2017/18 | 66.7% | 1.3d | 18.5% |
| 2016/17 | 58.3% | 16.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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