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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.1↓ -5.4
Teacher FTE
Nat: 20.6
15.8:1↑ +0.7
Pupil:Teacher Ratio
15.71
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
65
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 | 24.1 | 26 | |
| Teaching Assistants | 7.52 | 13 | |
| Other Support Staff | 15.71 | 26 | |
| Total Workforce | 47.3 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +30.2
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
33.2%↑ +28.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 11.0d | 33.2% |
| 2022/23 | 48.4% | 5.5d | 4.8% |
| 2021/22 | 73.9% | 7.7d | 16.0% |
| 2020/21 | 68.0% | 8.0d | 17.4% |
| 2018/19 | 59.3% | 2.5d | 27.6% |
| 2017/18 | 68.4% | 3.4d | 20.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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