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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff22
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.94↓ -0.4
Teacher FTE
Nat: 20.6
24.4:1↓ -0.1
Pupil:Teacher Ratio
14.99
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
22
Other Support Staff
52
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 | 12.94 | 15 | |
| Teaching Assistants | 10.82 | 15 | |
| Other Support Staff | 14.99 | 22 | |
| Total Workforce | 38.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
18.3d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 18.3d | 18.3% |
| 2022/23 | 60.0% | 4.0d | 5.7% |
| 2021/22 | 75.0% | 4.3d | 0.0% |
| 2020/21 | 70.6% | 7.8d | 15.7% |
| 2018/19 | 56.3% | 5.7d | 0.0% |
| 2017/18 | 50.0% | 4.0d | 14.1% |
| 2016/17 | 68.8% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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