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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↓ -1.3
Teacher FTE
Nat: 20.6
18.5:1↑ +1.4
Pupil:Teacher Ratio
10.08
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
45
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 | 14 | |
| Teaching Assistants | 7.38 | 9 | |
| Other Support Staff | 10.08 | 22 | |
| Total Workforce | 30.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -17.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.8d | 15.2% |
| 2022/23 | 73.3% | 3.9d | 21.9% |
| 2021/22 | 41.2% | 3.0d | 10.7% |
| 2020/21 | 44.4% | 10.5d | 26.5% |
| 2018/19 | 65.0% | 5.0d | 11.5% |
| 2017/18 | 65.0% | 2.8d | 32.6% |
| 2016/17 | 64.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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