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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.96↓ -0.4
Teacher FTE
Nat: 20.6
18.3:1↑ +0.5
Pupil:Teacher Ratio
14.94
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
61
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 | 13.96 | 18 | |
| Teaching Assistants | 11.46 | 18 | |
| Other Support Staff | 14.94 | 25 | |
| Total Workforce | 40.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -0.8
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 0.4d | 0.0% |
| 2022/23 | 28.6% | 1.3d | 23.9% |
| 2021/22 | 61.1% | 3.4d | 20.5% |
| 2020/21 | 16.7% | 0.5d | 10.2% |
| 2018/19 | 27.8% | 0.5d | 15.5% |
| 2017/18 | 16.7% | 0.3d | 27.1% |
| 2016/17 | 30.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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