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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.27↑ +1.1
Teacher FTE
Nat: 20.6
15.9:1↓ -1.6
Pupil:Teacher Ratio
13.32
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
43
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 | 14.27 | 15 | |
| Teaching Assistants | 8.38 | 10 | |
| Other Support Staff | 13.32 | 18 | |
| Total Workforce | 36.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +23.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 7.6% |
| 2022/23 | 33.3% | 2.5d | 8.1% |
| 2021/22 | 57.1% | 2.5d | 18.8% |
| 2020/21 | 50.0% | 1.7d | 0.0% |
| 2018/19 | 61.5% | 2.7d | 4.0% |
| 2017/18 | 30.8% | 0.5d | 25.9% |
| 2016/17 | 69.2% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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