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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
3.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.32↑ +1.3
Teacher FTE
Nat: 20.6
3.0:1↓ -0.5
Pupil:Teacher Ratio
23.88
Support Staff FTE
Nat avg
1.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
60
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 | 14.32 | 15 | |
| Teaching Assistants | 13.84 | 15 | |
| Other Support Staff | 23.88 | 30 | |
| Total Workforce | 52.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↓ -1
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 7.2d | 5.4% |
| 2022/23 | 93.3% | 5.9d | 7.7% |
| 2021/22 | 86.7% | 21.2d | 32.2% |
| 2020/21 | 57.1% | 14.4d | 7.8% |
| 2018/19 | 78.6% | 7.1d | 0.0% |
| 2017/18 | 66.7% | 14.2d | 4.9% |
| 2016/17 | 42.9% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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