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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.04↓ -2
Teacher FTE
Nat: 20.6
23.9:1↑ +2.8
Pupil:Teacher Ratio
15.35
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
85
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 | 13.04 | 14 | |
| Teaching Assistants | 8.39 | 24 | |
| Other Support Staff | 15.35 | 47 | |
| Total Workforce | 36.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%— 0
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 4.6d | 20.0% |
| 2022/23 | 82.4% | 6.9d | 27.6% |
| 2021/22 | 76.5% | 17.8d | 12.9% |
| 2020/21 | 50.0% | 18.2d | 24.0% |
| 2018/19 | 58.8% | 21.6d | 0.0% |
| 2017/18 | 72.2% | 11.6d | 10.7% |
| 2016/17 | 56.3% | 18.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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