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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
3.7 pupil-to-teacher ratio
Teaching Assistants1
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.9↑ +1.8
Teacher FTE
Nat: 20.6
3.7:1↑ +0.8
Pupil:Teacher Ratio
23.59
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
1
Total TAs (headcount)
26
Other Support Staff
49
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 | 14.9 | 22 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 23.59 | 26 | |
| Total Workforce | 39.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -0.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 7.0d | 0.0% |
| 2022/23 | 43.8% | 2.3d | 4.8% |
| 2021/22 | 68.8% | 2.8d | 9.0% |
| 2018/19 | 25.0% | 1.2d | — |
| 2016/17 | 33.3% | 0.9d | 21.1% |
| 2015/16 | 29.6% | 3.6d | — |
| 2014/15 | 33.3% | 18.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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