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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +0.6
Teacher FTE
Nat: 20.6
21.1:1↓ -1.1
Pupil:Teacher Ratio
12.31
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
52
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 | 14 | 15 | |
| Teaching Assistants | 7.81 | 11 | |
| Other Support Staff | 12.31 | 26 | |
| Total Workforce | 34.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.8d | 7.5% |
| 2022/23 | 66.7% | 7.4d | 20.5% |
| 2021/22 | 71.4% | 13.5d | 3.8% |
| 2020/21 | 33.3% | 4.4d | 7.6% |
| 2018/19 | 53.3% | 1.3d | 12.0% |
| 2017/18 | 40.0% | 0.8d | 0.0% |
| 2016/17 | 33.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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