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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff14
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -1.5
Teacher FTE
Nat: 20.6
27.0:1↑ +2.2
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
16.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
38
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 | 14.8 | 17 | |
| Teaching Assistants | 6.56 | 7 | |
| Other Support Staff | 12.84 | 14 | |
| Total Workforce | 34.2 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -3.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
29.7%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 4.7d | 29.7% |
| 2022/23 | 66.7% | 3.6d | 34.3% |
| 2021/22 | 42.9% | 1.5d | 26.4% |
| 2020/21 | 31.3% | 3.9d | 23.6% |
| 2018/19 | 58.3% | 5.7d | 16.3% |
| 2017/18 | 12.5% | 1.8d | 50.0% |
| 2016/17 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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