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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff32
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -1.3
Teacher FTE
Nat: 20.6
22.0:1↑ +2.8
Pupil:Teacher Ratio
11.9
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
32
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 | 14.2 | 17 | |
| Teaching Assistants | 7.07 | 11 | |
| Other Support Staff | 11.9 | 32 | |
| Total Workforce | 33.2 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +13.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.8d | 19.2% |
| 2022/23 | 58.8% | 2.5d | 16.1% |
| 2021/22 | 89.5% | 5.4d | 18.4% |
| 2020/21 | 44.4% | 1.4d | 6.1% |
| 2018/19 | 45.0% | 1.4d | 8.8% |
| 2017/18 | 55.0% | 2.4d | 12.5% |
| 2016/17 | 45.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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