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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff38
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.38↓ -1.8
Teacher FTE
Nat: 20.6
23.3:1↑ +2.3
Pupil:Teacher Ratio
19.83
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
38
Other Support Staff
70
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 | 15.38 | 18 | |
| Teaching Assistants | 10.13 | 14 | |
| Other Support Staff | 19.83 | 38 | |
| Total Workforce | 45.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -16.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.8d | 30.2% |
| 2022/23 | 73.7% | 3.0d | 11.6% |
| 2021/22 | 83.3% | 6.4d | 6.2% |
| 2020/21 | 70.0% | 3.2d | 14.5% |
| 2018/19 | 75.0% | 3.8d | 4.2% |
| 2017/18 | 72.7% | 3.7d | 16.1% |
| 2016/17 | 58.3% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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