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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.75↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↓ -0.4
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
69
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 | 14.75 | 16 | |
| Teaching Assistants | 6.61 | 12 | |
| Other Support Staff | 17.63 | 41 | |
| Total Workforce | 39.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -34.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.7d | 3.9% |
| 2022/23 | 81.0% | 3.8d | 13.5% |
| 2021/22 | 54.2% | 2.8d | 37.1% |
| 2020/21 | 44.0% | 1.9d | 22.2% |
| 2018/19 | 60.7% | 4.4d | 16.0% |
| 2017/18 | 74.2% | 5.8d | 18.1% |
| 2016/17 | 63.3% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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