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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1.1
Teacher FTE
Nat: 20.6
5.9:1↑ +1.4
Pupil:Teacher Ratio
17.01
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
55
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 | 15.8 | 17 | |
| Teaching Assistants | 11.5 | 14 | |
| Other Support Staff | 17.01 | 24 | |
| Total Workforce | 44.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +6
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
30.2%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 9.0d | 30.2% |
| 2022/23 | 75.0% | 5.5d | 20.0% |
| 2021/22 | 83.3% | 5.7d | 6.6% |
| 2020/21 | 43.8% | 2.0d | 0.0% |
| 2018/19 | 66.7% | 1.6d | 34.7% |
| 2017/18 | 41.7% | 14.5d | 39.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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