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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13— 0
Teacher FTE
Nat: 20.6
6.7:1↓ -0.1
Pupil:Teacher Ratio
32.63
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
78
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 | 13 | |
| Teaching Assistants | 22.8 | 27 | |
| Other Support Staff | 32.63 | 38 | |
| Total Workforce | 68.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +7.7
Teacher Absence %
Nat: 5.1d
19.7d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 19.7d | 15.4% |
| 2022/23 | 76.9% | 10.0d | 7.1% |
| 2021/22 | 86.7% | 13.7d | 3.4% |
| 2020/21 | 80.0% | 17.5d | 0.0% |
| 2018/19 | 76.5% | 9.1d | 0.0% |
| 2017/18 | 83.3% | 14.2d | 11.6% |
| 2016/17 | 72.2% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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