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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants5
Support Staff15
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.2
Teacher FTE
Nat: 20.6
24.1:1↓ -3.4
Pupil:Teacher Ratio
13.74
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
34
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 | 13.4 | 14 | |
| Teaching Assistants | 4.68 | 5 | |
| Other Support Staff | 13.74 | 15 | |
| Total Workforce | 31.8 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.3%↓ -47.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
45.6%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.3% | 0.9d | 45.6% |
| 2022/23 | 73.9% | 8.7d | 38.8% |
| 2021/22 | 73.3% | 7.4d | 38.2% |
| 2020/21 | 31.8% | 5.7d | 5.0% |
| 2017/18 | 12.5% | 2.1d | 25.9% |
| 2016/17 | 54.5% | 1.4d | — |
| 2015/16 | 43.8% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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